|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nagayalanka
|
AP-06-035-005-004/010118
(CHODAVARAM)
|
0206035000NRG25290420240746226
|
29/04/2024
|
Mallayya
|
0206035WL024819
|
Mallayya
|
00078
|
CNRB0013351
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666847990
|
|
ELLAIAH KAITEPALLI
|
CANARA BANK(508532)
|
|
2
|
Nagayalanka
|
AP-06-035-007-005/030019
(REMALAVARIPALEM)
|
0206035000NRG25290420240761787
|
29/04/2024
|
Bullemma
|
0206035WL025384
|
Bullemma
|
00078
|
CNRB0013351
|
270
|
270
|
Processed
|
05/05/2024
|
|
3666848229
|
|
CHODISETTY BULLEMMA
|
CANARA BANK(508532)
|
|
3
|
Nagayalanka
|
AP-06-035-010-006/010016
(TALAGADADEEVI)
|
0206035000NRG25290420240751609
|
29/04/2024
|
Lakshmidurga
|
0206035WL024997
|
Lakshmidurga
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847536
|
|
LAKSHMIDURGA VARRE
|
CANARA BANK(508532)
|
|
4
|
Nagayalanka
|
AP-06-035-010-006/010035
(TALAGADADEEVI)
|
0206035000NRG25290420240751925
|
29/04/2024
|
Naagabasavayya
|
0206035WL025011
|
Naagabasavayya
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847545
|
|
PENUMALA NAGA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Nagayalanka
|
AP-06-035-010-006/010035
(TALAGADADEEVI)
|
0206035000NRG25290420240751926
|
29/04/2024
|
Sarojini
|
0206035WL025011
|
Sarojini
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847547
|
|
SAROJINI PENUMALA
|
CANARA BANK(508532)
|
|
6
|
Nagayalanka
|
AP-06-035-010-006/010036
(TALAGADADEEVI)
|
0206035000NRG25290420240751758
|
29/04/2024
|
kiran
|
0206035WL025004
|
kiran
|
00078
|
CNRB0013351
|
1059
|
1059
|
Processed
|
05/05/2024
|
|
3666847532
|
|
CHIRIVOLU KIRAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Nagayalanka
|
AP-06-035-010-006/010039
(TALAGADADEEVI)
|
0206035000NRG25290420240751927
|
29/04/2024
|
Naagendraraavu
|
0206035WL025011
|
Naagendraraavu
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847553
|
|
NANDIGAMA NAGENDRA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nagayalanka
|
AP-06-035-010-006/010039
(TALAGADADEEVI)
|
0206035000NRG25290420240751928
|
29/04/2024
|
Venkateswaramma
|
0206035WL025011
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847530
|
|
VENKATESWARAMMA NANDIGAMA
|
CANARA BANK(508532)
|
|
9
|
Nagayalanka
|
AP-06-035-010-006/010048
(TALAGADADEEVI)
|
0206035000NRG25290420240751760
|
29/04/2024
|
Meeramma
|
0206035WL025004
|
Meeramma
|
00078
|
CNRB0013351
|
1324
|
1324
|
Processed
|
05/05/2024
|
|
3666847529
|
|
MARIYAMMA TENALI
|
CANARA BANK(508532)
|
|
10
|
Nagayalanka
|
AP-06-035-010-006/010048
(TALAGADADEEVI)
|
0206035000NRG25290420240751759
|
29/04/2024
|
Sudharsan
|
0206035WL025004
|
Sudharsan
|
00078
|
CNRB0013351
|
1324
|
1324
|
Processed
|
05/05/2024
|
|
3666847498
|
|
SUDARSANARAO TENALI
|
CANARA BANK(508532)
|
|
11
|
Nagayalanka
|
AP-06-035-010-006/010049
(TALAGADADEEVI)
|
0206035000NRG25290420240751761
|
29/04/2024
|
Janardhan
|
0206035WL025004
|
Janardhan
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847500
|
|
MERUGU JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nagayalanka
|
AP-06-035-010-006/010050
(TALAGADADEEVI)
|
0206035000NRG25290420240751770
|
29/04/2024
|
Saamrajyam
|
0206035WL025005
|
Saamrajyam
|
00078
|
CNRB0013351
|
1204
|
1204
|
Processed
|
05/05/2024
|
|
3666847504
|
|
SAMRAJYAM NANDIGAMA
|
CANARA BANK(508532)
|
|
13
|
Nagayalanka
|
AP-06-035-010-006/010051
(TALAGADADEEVI)
|
0206035000NRG25290420240751771
|
29/04/2024
|
Devadaasu
|
0206035WL025005
|
Devadaasu
|
00078
|
CNRB0013351
|
1204
|
1204
|
Processed
|
05/05/2024
|
|
3666847480
|
|
JINNABATHINA DEVADAS
|
CANARA BANK(508532)
|
|
14
|
Nagayalanka
|
AP-06-035-010-006/010051
(TALAGADADEEVI)
|
0206035000NRG25290420240751772
|
29/04/2024
|
Nirmala
|
0206035WL025005
|
Nirmala
|
00078
|
CNRB0013351
|
1204
|
1204
|
Processed
|
05/05/2024
|
|
3666847555
|
|
JINNABATHINA NIRMALA
|
CANARA BANK(508532)
|
|
15
|
Nagayalanka
|
AP-06-035-010-006/010056
(TALAGADADEEVI)
|
0206035000NRG25290420240751764
|
29/04/2024
|
raakesh
|
0206035WL025004
|
raakesh
|
00078
|
CNRB0013351
|
794
|
794
|
Processed
|
05/05/2024
|
|
3666847528
|
|
Mr GURVINDAPALLI RAKESH
|
INDIAN BANK(607105)
|
|
16
|
Nagayalanka
|
AP-06-035-010-006/010063
(TALAGADADEEVI)
|
0206035000NRG25290420240751773
|
29/04/2024
|
Raamaraavu
|
0206035WL025005
|
Raamaraavu
|
00078
|
CNRB0013351
|
1445
|
1445
|
Processed
|
05/05/2024
|
|
3666847563
|
|
RAMARAO PENUMALA
|
CANARA BANK(508532)
|
|
17
|
Nagayalanka
|
AP-06-035-010-006/010063
(TALAGADADEEVI)
|
0206035000NRG25290420240751774
|
29/04/2024
|
Vijayalakshmi
|
0206035WL025005
|
Vijayalakshmi
|
00078
|
CNRB0013351
|
1445
|
1445
|
Processed
|
05/05/2024
|
|
3666847560
|
|
VIJAYA LAKSHMI PENUMALA
|
CANARA BANK(508532)
|
|
18
|
Nagayalanka
|
AP-06-035-010-006/010064
(TALAGADADEEVI)
|
0206035000NRG25290420240751765
|
29/04/2024
|
Baaburaavu
|
0206035WL025004
|
Baaburaavu
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847925
|
|
JINNABATHINA BABURAO
|
CANARA BANK(508532)
|
|
19
|
Nagayalanka
|
AP-06-035-010-006/010064
(TALAGADADEEVI)
|
0206035000NRG25290420240751766
|
29/04/2024
|
Vijayalakshmi
|
0206035WL025004
|
Vijayalakshmi
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847515
|
|
JINNABATHINA VIJAYALAKSHJMI
|
CANARA BANK(508532)
|
|
20
|
Nagayalanka
|
AP-06-035-010-006/010065
(TALAGADADEEVI)
|
0206035000NRG25290420240751775
|
29/04/2024
|
Sasirekha
|
0206035WL025005
|
Sasirekha
|
00078
|
CNRB0013351
|
1445
|
1445
|
Processed
|
05/05/2024
|
|
3666847463
|
|
SASI REKHA DOVARI
|
CANARA BANK(508532)
|
|
21
|
Nagayalanka
|
AP-06-035-010-006/010068
(TALAGADADEEVI)
|
0206035000NRG25290420240751776
|
29/04/2024
|
Veeraraaghavamma
|
0206035WL025005
|
Veeraraaghavamma
|
00078
|
CNRB0013351
|
1445
|
1445
|
Processed
|
05/05/2024
|
|
3666847497
|
|
VEERARAGHAVAMMA POKARAPU
|
CANARA BANK(508532)
|
|
22
|
Nagayalanka
|
AP-06-035-010-006/010069
(TALAGADADEEVI)
|
0206035000NRG25290420240751777
|
29/04/2024
|
Mohan Raavu
|
0206035WL025005
|
Mohan Raavu
|
00078
|
CNRB0013351
|
1204
|
1204
|
Processed
|
05/05/2024
|
|
3666847834
|
|
MR MOHAN RAO LINGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nagayalanka
|
AP-06-035-010-006/010082
(TALAGADADEEVI)
|
0206035000NRG25290420240751781
|
29/04/2024
|
Bhavaani
|
0206035WL025005
|
Bhavaani
|
00078
|
CNRB0013351
|
963
|
963
|
Processed
|
05/05/2024
|
|
3666847548
|
|
BHAVANI CHEBROLU
|
CANARA BANK(508532)
|
|
24
|
Nagayalanka
|
AP-06-035-010-006/010095
(TALAGADADEEVI)
|
0206035000NRG25290420240751611
|
29/04/2024
|
Prabusudhaakar
|
0206035WL024997
|
Prabusudhaakar
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666847511
|
|
BANDREDI PRABHU SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nagayalanka
|
AP-06-035-010-006/010120
(TALAGADADEEVI)
|
0206035000NRG25290420240755141
|
29/04/2024
|
Alivelamma
|
0206035WL025116
|
Alivelamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847538
|
|
ALIVELAMMA MANDALI
|
CANARA BANK(508532)
|
|
26
|
Nagayalanka
|
AP-06-035-010-006/010120
(TALAGADADEEVI)
|
0206035000NRG25290420240755140
|
29/04/2024
|
Venkateswaraavu
|
0206035WL025116
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847509
|
|
MANDALI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Nagayalanka
|
AP-06-035-010-006/010127
(TALAGADADEEVI)
|
0206035000NRG25290420240751793
|
29/04/2024
|
naagaraaju
|
0206035WL025006
|
naagaraaju
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847483
|
|
ALLAPARTHI NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nagayalanka
|
AP-06-035-010-006/010127
(TALAGADADEEVI)
|
0206035000NRG25290420240751792
|
29/04/2024
|
Padmavati
|
0206035WL025006
|
Padmavati
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847519
|
|
PADMAVATHI ALLAPARTH
|
CANARA BANK(508532)
|
|
29
|
Nagayalanka
|
AP-06-035-010-006/010140
(TALAGADADEEVI)
|
0206035000NRG25290420240751615
|
29/04/2024
|
Lamkamma
|
0206035WL024997
|
Lamkamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847488
|
|
BHOGADI LANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nagayalanka
|
AP-06-035-010-006/010141
(TALAGADADEEVI)
|
0206035000NRG25290420240751631
|
29/04/2024
|
Srilakshmi
|
0206035WL024998
|
Srilakshmi
|
00078
|
CNRB0013351
|
1324
|
1324
|
Processed
|
05/05/2024
|
|
3666847551
|
|
SRILAKSHMI BARMA
|
CANARA BANK(508532)
|
|
31
|
Nagayalanka
|
AP-06-035-010-006/010148
(TALAGADADEEVI)
|
0206035000NRG25290420240751818
|
29/04/2024
|
Lurdu
|
0206035WL025007
|
Lurdu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847531
|
|
LURDHU ARIGA
|
CANARA BANK(508532)
|
|
32
|
Nagayalanka
|
AP-06-035-010-006/010158
(TALAGADADEEVI)
|
0206035000NRG25290420240755145
|
29/04/2024
|
Aswinikumaar
|
0206035WL025116
|
Aswinikumaar
|
00078
|
CNRB0013351
|
530
|
530
|
Processed
|
05/05/2024
|
|
3666847543
|
|
ASWANI KUMAR BHOGADI
|
CANARA BANK(508532)
|
|
33
|
Nagayalanka
|
AP-06-035-010-006/010158
(TALAGADADEEVI)
|
0206035000NRG25290420240755144
|
29/04/2024
|
Janaardana
|
0206035WL025116
|
Janaardana
|
00078
|
CNRB0013351
|
530
|
530
|
Processed
|
05/05/2024
|
|
3666847506
|
|
BHOGADI JANARDHANA
|
CANARA BANK(508532)
|
|
34
|
Nagayalanka
|
AP-06-035-010-006/010158
(TALAGADADEEVI)
|
0206035000NRG25290420240755146
|
29/04/2024
|
Sujaata
|
0206035WL025116
|
Sujaata
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
05/05/2024
|
|
3666847501
|
|
BHOGADHI SUJATHA
|
CANARA BANK(508532)
|
|
35
|
Nagayalanka
|
AP-06-035-010-006/010169
(TALAGADADEEVI)
|
0206035000NRG25290420240751783
|
29/04/2024
|
Devamani
|
0206035WL025005
|
Devamani
|
00078
|
CNRB0013351
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666847558
|
|
MRS DEVAMANI LINGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nagayalanka
|
AP-06-035-010-006/010169
(TALAGADADEEVI)
|
0206035000NRG25290420240751782
|
29/04/2024
|
Subbaaraavu
|
0206035WL025005
|
Subbaaraavu
|
00078
|
CNRB0013351
|
241
|
241
|
Processed
|
05/05/2024
|
|
3666847502
|
|
Mr SUBBARAO LINGAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
37
|
Nagayalanka
|
AP-06-035-010-006/010170
(TALAGADADEEVI)
|
0206035000NRG25290420240751932
|
29/04/2024
|
Paapa
|
0206035WL025011
|
Paapa
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847524
|
|
JINNABATHINA PAPA
|
CANARA BANK(508532)
|
|
38
|
Nagayalanka
|
AP-06-035-010-006/010171
(TALAGADADEEVI)
|
0206035000NRG25290420240755147
|
29/04/2024
|
Seshamma
|
0206035WL025116
|
Seshamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847508
|
|
ARIGA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nagayalanka
|
AP-06-035-010-006/010181
(TALAGADADEEVI)
|
0206035000NRG25290420240751794
|
29/04/2024
|
srinivaasaraavu
|
0206035WL025006
|
srinivaasaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847541
|
|
SRINIVASARAO BHOGADI
|
CANARA BANK(508532)
|
|
40
|
Nagayalanka
|
AP-06-035-010-006/010181
(TALAGADADEEVI)
|
0206035000NRG25290420240751795
|
29/04/2024
|
vaani
|
0206035WL025006
|
vaani
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847523
|
|
BHOGADI VANI
|
CANARA BANK(508532)
|
|
41
|
Nagayalanka
|
AP-06-035-010-006/010182
(TALAGADADEEVI)
|
0206035000NRG25290420240751797
|
29/04/2024
|
saamrajyam
|
0206035WL025006
|
saamrajyam
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847542
|
|
SAMRAJYAM MUMMAREDDY
|
CANARA BANK(508532)
|
|
42
|
Nagayalanka
|
AP-06-035-010-006/010182
(TALAGADADEEVI)
|
0206035000NRG25290420240751796
|
29/04/2024
|
srinivaasaraavu
|
0206035WL025006
|
srinivaasaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847496
|
|
SRINIVASARAO MUMMAREDY
|
CANARA BANK(508532)
|
|
43
|
Nagayalanka
|
AP-06-035-010-006/010183
(TALAGADADEEVI)
|
0206035000NRG25290420240751799
|
29/04/2024
|
subhashini
|
0206035WL025006
|
subhashini
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847472
|
|
SUBHASINI BEESABATHI
|
CANARA BANK(508532)
|
|
44
|
Nagayalanka
|
AP-06-035-010-006/010183
(TALAGADADEEVI)
|
0206035000NRG25290420240751798
|
29/04/2024
|
venkatasivaraghaaraavu
|
0206035WL025006
|
venkatasivaraghaaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847490
|
|
B VENKATA SIVA RAGHA
|
CANARA BANK(508532)
|
|
45
|
Nagayalanka
|
AP-06-035-010-006/010201
(TALAGADADEEVI)
|
0206035000NRG25290420240755153
|
29/04/2024
|
Venkatasubbamma
|
0206035WL025116
|
Venkatasubbamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847489
|
|
NALLURI VENKATASUBBAMMA
|
CANARA BANK(508532)
|
|
46
|
Nagayalanka
|
AP-06-035-010-006/010207
(TALAGADADEEVI)
|
0206035000NRG25290420240755155
|
29/04/2024
|
Sree Vani
|
0206035WL025116
|
Sree Vani
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847516
|
|
BHOGADI SRIVANI
|
CANARA BANK(508532)
|
|
47
|
Nagayalanka
|
AP-06-035-010-006/010207
(TALAGADADEEVI)
|
0206035000NRG25290420240755154
|
29/04/2024
|
Venkateswararao
|
0206035WL025116
|
Venkateswararao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847926
|
|
BHOGADI VENKATESWARARAO
|
CANARA BANK(508532)
|
|
48
|
Nagayalanka
|
AP-06-035-010-006/010211
(TALAGADADEEVI)
|
0206035000NRG25290420240751619
|
29/04/2024
|
Hamsaveni
|
0206035WL024997
|
Hamsaveni
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847518
|
|
HAMSAVENI DARA
|
CANARA BANK(508532)
|
|
49
|
Nagayalanka
|
AP-06-035-010-006/010212
(TALAGADADEEVI)
|
0206035000NRG25290420240755157
|
29/04/2024
|
Devara
|
0206035WL025116
|
Devara
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847540
|
|
BHOGADI DEVARA
|
CANARA BANK(508532)
|
|
50
|
Nagayalanka
|
AP-06-035-010-006/010217
(TALAGADADEEVI)
|
0206035000NRG25290420240751620
|
29/04/2024
|
BasavaSankarao
|
0206035WL024997
|
BasavaSankarao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847534
|
|
BASAVASANKARARAO BHOGADI
|
CANARA BANK(508532)
|
|
51
|
Nagayalanka
|
AP-06-035-010-006/010217
(TALAGADADEEVI)
|
0206035000NRG25290420240751621
|
29/04/2024
|
LakshmiPrasanna
|
0206035WL024997
|
LakshmiPrasanna
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847517
|
|
LAKSHMI PRASANNA BHO
|
CANARA BANK(508532)
|
|
52
|
Nagayalanka
|
AP-06-035-010-006/010220
(TALAGADADEEVI)
|
0206035000NRG25290420240751803
|
29/04/2024
|
Venkatakumtumbam
|
0206035WL025006
|
Venkatakumtumbam
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847544
|
|
MRS VARRE VENKATA KUTUMBA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nagayalanka
|
AP-06-035-010-006/010220
(TALAGADADEEVI)
|
0206035000NRG25290420240751802
|
29/04/2024
|
Venkateswararao
|
0206035WL025006
|
Venkateswararao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847465
|
|
VENKATESWARA RAO VARRE
|
CANARA BANK(508532)
|
|
54
|
Nagayalanka
|
AP-06-035-010-006/010223
(TALAGADADEEVI)
|
0206035000NRG25290420240751805
|
29/04/2024
|
Mahalakshmi
|
0206035WL025006
|
Mahalakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847526
|
|
MENDU MAHALAKSHMI
|
CANARA BANK(508532)
|
|
55
|
Nagayalanka
|
AP-06-035-010-006/010224
(TALAGADADEEVI)
|
0206035000NRG25290420240751807
|
29/04/2024
|
Katyayani
|
0206035WL025006
|
Katyayani
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847533
|
|
MRS KATYAYANI MENDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nagayalanka
|
AP-06-035-010-006/010225
(TALAGADADEEVI)
|
0206035000NRG25290420240751808
|
29/04/2024
|
Nanarao
|
0206035WL025006
|
Nanarao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847461
|
|
NANA RAO MUMMAREDDY
|
CANARA BANK(508532)
|
|
57
|
Nagayalanka
|
AP-06-035-010-006/010225
(TALAGADADEEVI)
|
0206035000NRG25290420240751809
|
29/04/2024
|
Prabhukumari
|
0206035WL025006
|
Prabhukumari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847520
|
|
PRABHU KUMARI MMUMMAREDDY
|
CANARA BANK(508532)
|
|
58
|
Nagayalanka
|
AP-06-035-010-006/010227
(TALAGADADEEVI)
|
0206035000NRG25290420240751633
|
29/04/2024
|
Rangamma
|
0206035WL024998
|
Rangamma
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847469
|
|
Mrs KAMATHAM RANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
59
|
Nagayalanka
|
AP-06-035-010-006/010227
(TALAGADADEEVI)
|
0206035000NRG25290420240751632
|
29/04/2024
|
Venkateswararao
|
0206035WL024998
|
Venkateswararao
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847924
|
|
Mr KAMATHAM VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
60
|
Nagayalanka
|
AP-06-035-010-006/010228
(TALAGADADEEVI)
|
0206035000NRG25290420240751655
|
29/04/2024
|
Anita
|
0206035WL024999
|
Anita
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847550
|
|
ANITHA DANDA
|
CANARA BANK(508532)
|
|
61
|
Nagayalanka
|
AP-06-035-010-006/010228
(TALAGADADEEVI)
|
0206035000NRG25290420240751654
|
29/04/2024
|
Subbarao
|
0206035WL024999
|
Subbarao
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847470
|
|
SUBBARAO DANDA
|
CANARA BANK(508532)
|
|
62
|
Nagayalanka
|
AP-06-035-010-006/010229
(TALAGADADEEVI)
|
0206035000NRG25290420240751811
|
29/04/2024
|
Kumari
|
0206035WL025006
|
Kumari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847549
|
|
KUMARI THOTA
|
CANARA BANK(508532)
|
|
63
|
Nagayalanka
|
AP-06-035-010-006/010229
(TALAGADADEEVI)
|
0206035000NRG25290420240751810
|
29/04/2024
|
Manikyalarao
|
0206035WL025006
|
Manikyalarao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847468
|
|
T MANIKYALA RAO
|
CANARA BANK(508532)
|
|
64
|
Nagayalanka
|
AP-06-035-010-006/010230
(TALAGADADEEVI)
|
0206035000NRG25290420240751813
|
29/04/2024
|
Lakshmi
|
0206035WL025006
|
Lakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847484
|
|
KAMATAM LAKSHMI
|
CANARA BANK(508532)
|
|
65
|
Nagayalanka
|
AP-06-035-010-006/010230
(TALAGADADEEVI)
|
0206035000NRG25290420240751812
|
29/04/2024
|
Rambabu
|
0206035WL025006
|
Rambabu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847491
|
|
KAMATAM RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Nagayalanka
|
AP-06-035-010-006/010239
(TALAGADADEEVI)
|
0206035000NRG25290420240751877
|
29/04/2024
|
Ramadevi
|
0206035WL025009
|
Ramadevi
|
00078
|
CNRB0013351
|
1326
|
1326
|
Processed
|
05/05/2024
|
|
3666847927
|
|
PASIM RAMADEVI
|
CANARA BANK(508532)
|
|
67
|
Nagayalanka
|
AP-06-035-010-006/010239
(TALAGADADEEVI)
|
0206035000NRG25290420240751876
|
29/04/2024
|
Venkateswararao
|
0206035WL025009
|
Venkateswararao
|
00078
|
CNRB0013351
|
1326
|
1326
|
Processed
|
05/05/2024
|
|
3666847552
|
|
VENKATESWARARAO PASAM
|
CANARA BANK(508532)
|
|
68
|
Nagayalanka
|
AP-06-035-010-006/010242
(TALAGADADEEVI)
|
0206035000NRG25290420240751634
|
29/04/2024
|
Kanakasundararao
|
0206035WL024998
|
Kanakasundararao
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847903
|
|
MR KANAKASUNDARARAO PIRATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nagayalanka
|
AP-06-035-010-006/010242
(TALAGADADEEVI)
|
0206035000NRG25290420240751635
|
29/04/2024
|
SivanAgESvaramma
|
0206035WL024998
|
SivanAgESvaramma
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847475
|
|
SIVA NAGESWARAMMA PIRATI
|
CANARA BANK(508532)
|
|
70
|
Nagayalanka
|
AP-06-035-010-006/010243
(TALAGADADEEVI)
|
0206035000NRG25290420240751880
|
29/04/2024
|
Bujji
|
0206035WL025009
|
Bujji
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847486
|
|
CHINTALA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Nagayalanka
|
AP-06-035-010-006/010243
(TALAGADADEEVI)
|
0206035000NRG25290420240751879
|
29/04/2024
|
Nagaprasad
|
0206035WL025009
|
Nagaprasad
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847928
|
|
MR CHINTALA NAGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nagayalanka
|
AP-06-035-010-006/010245
(TALAGADADEEVI)
|
0206035000NRG25290420240751636
|
29/04/2024
|
Ramakrishna
|
0206035WL024998
|
Ramakrishna
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847474
|
|
MR RAMA KRISHNA DASARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nagayalanka
|
AP-06-035-010-006/010245
(TALAGADADEEVI)
|
0206035000NRG25290420240751637
|
29/04/2024
|
Sulochana
|
0206035WL024998
|
Sulochana
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847522
|
|
DASARI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Nagayalanka
|
AP-06-035-010-006/010246
(TALAGADADEEVI)
|
0206035000NRG25290420240751882
|
29/04/2024
|
Rajani
|
0206035WL025009
|
Rajani
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847481
|
|
CHINTALA RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Nagayalanka
|
AP-06-035-010-006/010248
(TALAGADADEEVI)
|
0206035000NRG25290420240751658
|
29/04/2024
|
Arjunarao
|
0206035WL024999
|
Arjunarao
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847478
|
|
ARJUNA ADAPA
|
CANARA BANK(508532)
|
|
76
|
Nagayalanka
|
AP-06-035-010-006/010248
(TALAGADADEEVI)
|
0206035000NRG25290420240751659
|
29/04/2024
|
Nageswaramma
|
0206035WL024999
|
Nageswaramma
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847525
|
|
NAGESWARAMMAADAPA
|
CANARA BANK(508532)
|
|
77
|
Nagayalanka
|
AP-06-035-010-006/010249
(TALAGADADEEVI)
|
0206035000NRG25290420240751661
|
29/04/2024
|
Pavani
|
0206035WL024999
|
Pavani
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847487
|
|
TOTHA PAVANI
|
CANARA BANK(508532)
|
|
78
|
Nagayalanka
|
AP-06-035-010-006/010249
(TALAGADADEEVI)
|
0206035000NRG25290420240751662
|
29/04/2024
|
Sai Pavan Kumar
|
0206035WL024999
|
Sai Pavan Kumar
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847512
|
|
THOTA SAI PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Nagayalanka
|
AP-06-035-010-006/010249
(TALAGADADEEVI)
|
0206035000NRG25290420240751660
|
29/04/2024
|
Sambasivarao
|
0206035WL024999
|
Sambasivarao
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847476
|
|
THOTA SAMBASIVA RAO SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
80
|
Nagayalanka
|
AP-06-035-010-006/010250
(TALAGADADEEVI)
|
0206035000NRG25290420240751663
|
29/04/2024
|
Saibabu
|
0206035WL024999
|
Saibabu
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847467
|
|
KODALI SAIBABU
|
CANARA BANK(508532)
|
|
81
|
Nagayalanka
|
AP-06-035-010-006/010251
(TALAGADADEEVI)
|
0206035000NRG25290420240751638
|
29/04/2024
|
Sambayya
|
0206035WL024998
|
Sambayya
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847561
|
|
SAMBAIAH SEELAM
|
CANARA BANK(508532)
|
|
82
|
Nagayalanka
|
AP-06-035-010-006/010251
(TALAGADADEEVI)
|
0206035000NRG25290420240751639
|
29/04/2024
|
Venkateswaramma
|
0206035WL024998
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847477
|
|
VENKATESWARAMMA SELAM
|
CANARA BANK(508532)
|
|
83
|
Nagayalanka
|
AP-06-035-010-006/010252
(TALAGADADEEVI)
|
0206035000NRG25290420240751640
|
29/04/2024
|
Ratnarao
|
0206035WL024998
|
Ratnarao
|
00078
|
CNRB0013351
|
530
|
530
|
Processed
|
05/05/2024
|
|
3666847905
|
|
Mr PIRATI RATNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
84
|
Nagayalanka
|
AP-06-035-010-006/010252
(TALAGADADEEVI)
|
0206035000NRG25290420240751641
|
29/04/2024
|
Varalakshmi
|
0206035WL024998
|
Varalakshmi
|
00078
|
CNRB0013351
|
530
|
530
|
Processed
|
05/05/2024
|
|
3666847466
|
|
PIRATI VARALAKSHMI
|
CANARA BANK(508532)
|
|
85
|
Nagayalanka
|
AP-06-035-010-006/010254
(TALAGADADEEVI)
|
0206035000NRG25290420240751666
|
29/04/2024
|
Ramaratnam
|
0206035WL024999
|
Ramaratnam
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847930
|
|
KAMATAM RAMA RATNAM
|
CANARA BANK(508532)
|
|
86
|
Nagayalanka
|
AP-06-035-010-006/010255
(TALAGADADEEVI)
|
0206035000NRG25290420240751883
|
29/04/2024
|
gopalakrishna
|
0206035WL025009
|
gopalakrishna
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847929
|
|
ANIMISETTY GOPALAKRISHNA
|
CANARA BANK(508532)
|
|
87
|
Nagayalanka
|
AP-06-035-010-006/010255
(TALAGADADEEVI)
|
0206035000NRG25290420240751884
|
29/04/2024
|
Sumati
|
0206035WL025009
|
Sumati
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847479
|
|
ANIMISETTY SUMATHI
|
CANARA BANK(508532)
|
|
88
|
Nagayalanka
|
AP-06-035-010-006/010257
(TALAGADADEEVI)
|
0206035000NRG25290420240751885
|
29/04/2024
|
Nancharayya
|
0206035WL025009
|
Nancharayya
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847462
|
|
Mr CHITHALA NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
89
|
Nagayalanka
|
AP-06-035-010-006/010257
(TALAGADADEEVI)
|
0206035000NRG25290420240751886
|
29/04/2024
|
Ramadevi
|
0206035WL025009
|
Ramadevi
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847492
|
|
MRS RAMADEVI CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nagayalanka
|
AP-06-035-010-006/010259
(TALAGADADEEVI)
|
0206035000NRG25290420240751888
|
29/04/2024
|
Sambasivarao
|
0206035WL025009
|
Sambasivarao
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666848014
|
|
CHINTALA SAMBA SIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Nagayalanka
|
AP-06-035-010-006/010260
(TALAGADADEEVI)
|
0206035000NRG25290420240751643
|
29/04/2024
|
Annapurna
|
0206035WL024998
|
Annapurna
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847554
|
|
ANNAPURNA SANNANI
|
CANARA BANK(508532)
|
|
92
|
Nagayalanka
|
AP-06-035-010-006/010260
(TALAGADADEEVI)
|
0206035000NRG25290420240751644
|
29/04/2024
|
ramanayudu
|
0206035WL024998
|
ramanayudu
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847514
|
|
SANYANI RAMANAIDU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Nagayalanka
|
AP-06-035-010-006/010260
(TALAGADADEEVI)
|
0206035000NRG25290420240751642
|
29/04/2024
|
SuryaNarayana
|
0206035WL024998
|
SuryaNarayana
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847562
|
|
SANNANI SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Nagayalanka
|
AP-06-035-010-006/010261
(TALAGADADEEVI)
|
0206035000NRG25290420240751647
|
29/04/2024
|
SivanAgulu
|
0206035WL024998
|
SivanAgulu
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847527
|
|
DASARI SIVANAGULU
|
CANARA BANK(508532)
|
|
95
|
Nagayalanka
|
AP-06-035-010-006/010261
(TALAGADADEEVI)
|
0206035000NRG25290420240751646
|
29/04/2024
|
Venkateswararao
|
0206035WL024998
|
Venkateswararao
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847904
|
|
DASARI VENKATESWARARAO
|
CANARA BANK(508532)
|
|
96
|
Nagayalanka
|
AP-06-035-010-006/010263
(TALAGADADEEVI)
|
0206035000NRG25290420240751648
|
29/04/2024
|
Balasundararao
|
0206035WL024998
|
Balasundararao
|
00078
|
CNRB0013351
|
1324
|
1324
|
Processed
|
05/05/2024
|
|
3666847464
|
|
Mr THOTA BALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
97
|
Nagayalanka
|
AP-06-035-010-006/010267
(TALAGADADEEVI)
|
0206035000NRG25290420240751814
|
29/04/2024
|
Kutumbarao
|
0206035WL025006
|
Kutumbarao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847460
|
|
Mr KUTUMBA RAO PERLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
98
|
Nagayalanka
|
AP-06-035-010-006/010267
(TALAGADADEEVI)
|
0206035000NRG25290420240751815
|
29/04/2024
|
Suguna
|
0206035WL025006
|
Suguna
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847499
|
|
SUGUNA PERLA
|
CANARA BANK(508532)
|
|
99
|
Nagayalanka
|
AP-06-035-010-006/010285
(TALAGADADEEVI)
|
0206035000NRG25290420240751624
|
29/04/2024
|
Jayalakshmi
|
0206035WL024997
|
Jayalakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847521
|
|
VIJAYA LAKSHMI IMADA
|
CANARA BANK(508532)
|
|
100
|
Nagayalanka
|
AP-06-035-010-006/010287
(TALAGADADEEVI)
|
0206035000NRG25290420240751820
|
29/04/2024
|
Sri Latha
|
0206035WL025007
|
Sri Latha
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847471
|
|
MRS LATHA BANDREDDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nagayalanka
|
AP-06-035-010-006/010301
(TALAGADADEEVI)
|
0206035000NRG25290420240751823
|
29/04/2024
|
Sobhanababu
|
0206035WL025007
|
Sobhanababu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847546
|
|
SOBHAN BABU JENNABATHINA
|
CANARA BANK(508532)
|
|
102
|
Nagayalanka
|
AP-06-035-010-006/010302
(TALAGADADEEVI)
|
0206035000NRG25290420240751826
|
29/04/2024
|
Aruna
|
0206035WL025007
|
Aruna
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847559
|
|
POLABATTINA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Nagayalanka
|
AP-06-035-010-006/010308
(TALAGADADEEVI)
|
0206035000NRG25290420240755158
|
29/04/2024
|
Malleswari
|
0206035WL025116
|
Malleswari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847537
|
|
MALLESWARI NALLURI
|
CANARA BANK(508532)
|
|
104
|
Nagayalanka
|
AP-06-035-010-006/010318
(TALAGADADEEVI)
|
0206035000NRG25290420240751827
|
29/04/2024
|
Nancharaiah
|
0206035WL025007
|
Nancharaiah
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847535
|
|
NANCHARAIAH PODILI
|
CANARA BANK(508532)
|
|
105
|
Nagayalanka
|
AP-06-035-010-006/010318
(TALAGADADEEVI)
|
0206035000NRG25290420240751828
|
29/04/2024
|
P.Vimala
|
0206035WL025007
|
P.Vimala
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666848236
|
|
PODILI VIMALA
|
CANARA BANK(508532)
|
|
106
|
Nagayalanka
|
AP-06-035-010-006/010320
(TALAGADADEEVI)
|
0206035000NRG25290420240751830
|
29/04/2024
|
mariyamma
|
0206035WL025007
|
mariyamma
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666847564
|
|
MRS PERLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nagayalanka
|
AP-06-035-010-006/010332
(TALAGADADEEVI)
|
0206035000NRG25290420240751626
|
29/04/2024
|
Padmaja
|
0206035WL024997
|
Padmaja
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847473
|
|
BHOGADI PADMAJA
|
CANARA BANK(508532)
|
|
108
|
Nagayalanka
|
AP-06-035-010-006/010337
(TALAGADADEEVI)
|
0206035000NRG25290420240751833
|
29/04/2024
|
Nancharamma
|
0206035WL025007
|
Nancharamma
|
00078
|
CNRB0013351
|
530
|
530
|
Processed
|
05/05/2024
|
|
3666847556
|
|
NANCHARAMMA KONETI
|
CANARA BANK(508532)
|
|
109
|
Nagayalanka
|
AP-06-035-010-006/010342
(TALAGADADEEVI)
|
0206035000NRG25290420240751650
|
29/04/2024
|
Sri Rama Krishna
|
0206035WL024998
|
Sri Rama Krishna
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847485
|
|
PHIRATI SRI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Nagayalanka
|
AP-06-035-010-006/010356
(TALAGADADEEVI)
|
0206035000NRG25290420240751834
|
29/04/2024
|
guNasuMdari
|
0206035WL025007
|
guNasuMdari
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
05/05/2024
|
|
3666847482
|
|
BHOGADI GUNASUNDARI
|
CANARA BANK(508532)
|
|
111
|
Nagayalanka
|
AP-06-035-010-006/010356
(TALAGADADEEVI)
|
0206035000NRG25290420240751835
|
29/04/2024
|
sivaraamakRushna
|
0206035WL025007
|
sivaraamakRushna
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
05/05/2024
|
|
3666847505
|
|
BHOGADI SIVARAMAKRISHNA
|
CANARA BANK(508532)
|
|
112
|
Nagayalanka
|
AP-06-035-010-006/010370
(TALAGADADEEVI)
|
0206035000NRG25290420240751787
|
29/04/2024
|
Aswani
|
0206035WL025005
|
Aswani
|
00078
|
CNRB0013351
|
1445
|
1445
|
Processed
|
05/05/2024
|
|
3666847494
|
|
ASWANI PAKARAPU
|
CANARA BANK(508532)
|
|
113
|
Nagayalanka
|
AP-06-035-010-006/010370
(TALAGADADEEVI)
|
0206035000NRG25290420240751786
|
29/04/2024
|
Suresh
|
0206035WL025005
|
Suresh
|
00078
|
CNRB0013351
|
1445
|
1445
|
Processed
|
05/05/2024
|
|
3666847495
|
|
PAKARAPU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Nagayalanka
|
AP-06-035-010-006/010380
(TALAGADADEEVI)
|
0206035000NRG25290420240751653
|
29/04/2024
|
Vanisri
|
0206035WL024998
|
Vanisri
|
00078
|
CNRB0013351
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847557
|
|
MRS VANI SRI KAMATHAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nagayalanka
|
AP-06-035-010-006/010381
(TALAGADADEEVI)
|
0206035000NRG25290420240751839
|
29/04/2024
|
veMkata naaga swapna
|
0206035WL025007
|
veMkata naaga swapna
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847510
|
|
ANIMISETTI VENKATA NAGA SAI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Nagayalanka
|
AP-06-035-010-006/010383
(TALAGADADEEVI)
|
0206035000NRG25290420240751936
|
29/04/2024
|
lakshmi
|
0206035WL025011
|
lakshmi
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847513
|
|
LAKSHMI NANDIGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Nagayalanka
|
AP-06-035-010-006/010384
(TALAGADADEEVI)
|
0206035000NRG25290420240751840
|
29/04/2024
|
veMkaTeswaraavu
|
0206035WL025007
|
veMkaTeswaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847493
|
|
Mr ALLAPARTHI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
118
|
Nagayalanka
|
AP-06-035-010-006/010386
(TALAGADADEEVI)
|
0206035000NRG25290420240755163
|
29/04/2024
|
anuSha
|
0206035WL025116
|
anuSha
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847507
|
|
NALLURI ANUSHA
|
CANARA BANK(508532)
|
|
119
|
Nagayalanka
|
AP-06-035-010-006/010387
(TALAGADADEEVI)
|
0206035000NRG25290420240751938
|
29/04/2024
|
navya
|
0206035WL025011
|
navya
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847565
|
|
MISS NAVYA MERUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171027
|
171027
|
|
|
|
|
|
|
|
|
120
|
Nagayalanka
|
AP-06-035-004-003/010009
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746760
|
29/04/2024
|
Seshakumaari
|
0206035WL024834
|
Seshakumaari
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847608
|
|
ERRABATHINA SESHA KU
|
CANARA BANK(508532)
|
|
121
|
Nagayalanka
|
AP-06-035-004-003/010013
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746798
|
29/04/2024
|
Sudharani
|
0206035WL024835
|
Sudharani
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666847949
|
|
BHOGADHI SUDHARANI
|
CANARA BANK(508532)
|
|
122
|
Nagayalanka
|
AP-06-035-004-003/010015
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746761
|
29/04/2024
|
Krishnakumaari
|
0206035WL024834
|
Krishnakumaari
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847652
|
|
ALAPARTHI KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
123
|
Nagayalanka
|
AP-06-035-004-003/010018
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746762
|
29/04/2024
|
Suseela
|
0206035WL024834
|
Suseela
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848075
|
|
BANDREDDY SUSEELA
|
CANARA BANK(508532)
|
|
124
|
Nagayalanka
|
AP-06-035-004-003/010020
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746645
|
29/04/2024
|
Naagaraajakumaari
|
0206035WL024831
|
Naagaraajakumaari
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847659
|
|
VEERANKI NAGARAJA KUMARI
|
CANARA BANK(508532)
|
|
125
|
Nagayalanka
|
AP-06-035-004-003/010020
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746646
|
29/04/2024
|
Teja
|
0206035WL024831
|
Teja
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847701
|
|
TEJA VEERANKI
|
CANARA BANK(508532)
|
|
126
|
Nagayalanka
|
AP-06-035-004-003/010026
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746763
|
29/04/2024
|
Raamu
|
0206035WL024834
|
Raamu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848160
|
|
BANDE RAMU
|
CANARA BANK(508532)
|
|
127
|
Nagayalanka
|
AP-06-035-004-003/010028
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746606
|
29/04/2024
|
Arjunaraavu
|
0206035WL024830
|
Arjunaraavu
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666847689
|
|
GALI ARJUNARAO
|
CANARA BANK(508532)
|
|
128
|
Nagayalanka
|
AP-06-035-004-003/010028
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746607
|
29/04/2024
|
Krishnakumaari
|
0206035WL024830
|
Krishnakumaari
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848065
|
|
GALI KRISHNAKUMARI
|
CANARA BANK(508532)
|
|
129
|
Nagayalanka
|
AP-06-035-004-003/010037
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746764
|
29/04/2024
|
Bebi
|
0206035WL024834
|
Bebi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847616
|
|
BANDREDDY BABY
|
CANARA BANK(508532)
|
|
130
|
Nagayalanka
|
AP-06-035-004-003/010049
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746530
|
29/04/2024
|
Vasantakumaari
|
0206035WL024828
|
Vasantakumaari
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847665
|
|
VASANTAKUMARI PENUMALA
|
CANARA BANK(508532)
|
|
131
|
Nagayalanka
|
AP-06-035-004-003/010079
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746682
|
29/04/2024
|
Mamgamma
|
0206035WL024832
|
Mamgamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847635
|
|
MANGAMMA KOPPULA
|
CANARA BANK(508532)
|
|
132
|
Nagayalanka
|
AP-06-035-004-003/010080
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746609
|
29/04/2024
|
Amkamma
|
0206035WL024830
|
Amkamma
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666847637
|
|
KOPPULA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Nagayalanka
|
AP-06-035-004-003/010080
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746608
|
29/04/2024
|
Namcharayya
|
0206035WL024830
|
Namcharayya
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666847636
|
|
KOPPULA NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Nagayalanka
|
AP-06-035-004-003/010101
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746611
|
29/04/2024
|
Drowpadhi
|
0206035WL024830
|
Drowpadhi
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848037
|
|
PARISA DRAUPATHI
|
CANARA BANK(508532)
|
|
135
|
Nagayalanka
|
AP-06-035-004-003/010101
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746610
|
29/04/2024
|
Saambamoorthy
|
0206035WL024830
|
Saambamoorthy
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666847571
|
|
PARISE SAMBA MURTY
|
CANARA BANK(508532)
|
|
136
|
Nagayalanka
|
AP-06-035-004-003/010118
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746683
|
29/04/2024
|
Gopala Krishna
|
0206035WL024832
|
Gopala Krishna
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847592
|
|
GOPALA KRISHNA KONDE
|
CANARA BANK(508532)
|
|
137
|
Nagayalanka
|
AP-06-035-004-003/010118
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746685
|
29/04/2024
|
Veeramma
|
0206035WL024832
|
Veeramma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848080
|
|
VEERAMMA KONDETI
|
CANARA BANK(508532)
|
|
138
|
Nagayalanka
|
AP-06-035-004-003/010118
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746684
|
29/04/2024
|
Venkateswara Rao
|
0206035WL024832
|
Venkateswara Rao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847651
|
|
KONDETI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
139
|
Nagayalanka
|
AP-06-035-004-003/010126
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746613
|
29/04/2024
|
Lakshmi
|
0206035WL024830
|
Lakshmi
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848089
|
|
LAKSHMI D
|
CANARA BANK(508532)
|
|
140
|
Nagayalanka
|
AP-06-035-004-003/010126
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746612
|
29/04/2024
|
Mohana Rao
|
0206035WL024830
|
Mohana Rao
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666847582
|
|
RAMAMOHANA RAO DALIP
|
CANARA BANK(508532)
|
|
141
|
Nagayalanka
|
AP-06-035-004-003/010138
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746647
|
29/04/2024
|
Kumaari
|
0206035WL024831
|
Kumaari
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847619
|
|
RAJULAPATI KUMARI
|
CANARA BANK(508532)
|
|
142
|
Nagayalanka
|
AP-06-035-004-003/010146
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746615
|
29/04/2024
|
Sujaata
|
0206035WL024830
|
Sujaata
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848026
|
|
KOPPULA SUJATHA
|
CANARA BANK(508532)
|
|
143
|
Nagayalanka
|
AP-06-035-004-003/010146
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746614
|
29/04/2024
|
Swaamulu
|
0206035WL024830
|
Swaamulu
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666847597
|
|
KOPPULA SWAMULU
|
CANARA BANK(508532)
|
|
144
|
Nagayalanka
|
AP-06-035-004-003/010147
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746765
|
29/04/2024
|
Amkamma
|
0206035WL024834
|
Amkamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847683
|
|
PARISA ANKAMMA
|
CANARA BANK(508532)
|
|
145
|
Nagayalanka
|
AP-06-035-004-003/010172
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746687
|
29/04/2024
|
Leela
|
0206035WL024832
|
Leela
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847950
|
|
VEERANKI VENKATA SAI
|
CANARA BANK(508532)
|
|
146
|
Nagayalanka
|
AP-06-035-004-003/010172
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746688
|
29/04/2024
|
Raambaabu
|
0206035WL024832
|
Raambaabu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847707
|
|
VEERANKI RAMBABU
|
CANARA BANK(508532)
|
|
147
|
Nagayalanka
|
AP-06-035-004-003/010172
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746689
|
29/04/2024
|
Ramalakshmi
|
0206035WL024832
|
Ramalakshmi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847708
|
|
VEERANKI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
148
|
Nagayalanka
|
AP-06-035-004-003/010172
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746686
|
29/04/2024
|
Venkata Naanchaarayya
|
0206035WL024832
|
Venkata Naanchaarayya
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847676
|
|
VENKATA NANCHARAIAH VEERANKI
|
CANARA BANK(508532)
|
|
149
|
Nagayalanka
|
AP-06-035-004-003/010174
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746617
|
29/04/2024
|
Suseela
|
0206035WL024830
|
Suseela
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848082
|
|
TATA SUSILA
|
CANARA BANK(508532)
|
|
150
|
Nagayalanka
|
AP-06-035-004-003/010174
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746616
|
29/04/2024
|
Venkataraamayya
|
0206035WL024830
|
Venkataraamayya
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848061
|
|
TATA VENKATRAMAIAH
|
CANARA BANK(508532)
|
|
151
|
Nagayalanka
|
AP-06-035-004-003/010186
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746649
|
29/04/2024
|
Krishnakumaari
|
0206035WL024831
|
Krishnakumaari
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848027
|
|
GUVVABATTINA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Nagayalanka
|
AP-06-035-004-003/010186
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746648
|
29/04/2024
|
Veeraraaghavayya
|
0206035WL024831
|
Veeraraaghavayya
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848023
|
|
GUVABATHINA VEERA RAGHAVAIAH
|
CANARA BANK(508532)
|
|
153
|
Nagayalanka
|
AP-06-035-004-003/010190
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746691
|
29/04/2024
|
B NAGALAKSHMI
|
0206035WL024832
|
B NAGALAKSHMI
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848221
|
|
NAGALAKSHMI BELLAMKONDA
|
CANARA BANK(508532)
|
|
154
|
Nagayalanka
|
AP-06-035-004-003/010190
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746690
|
29/04/2024
|
Suresh
|
0206035WL024832
|
Suresh
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847677
|
|
SURESH BELLAMKONDA
|
CANARA BANK(508532)
|
|
155
|
Nagayalanka
|
AP-06-035-004-003/010195
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746650
|
29/04/2024
|
Durgaaraavu
|
0206035WL024831
|
Durgaaraavu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847634
|
|
DURGA RAO KOLASANI
|
CANARA BANK(508532)
|
|
156
|
Nagayalanka
|
AP-06-035-004-003/010195
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746651
|
29/04/2024
|
Hanumaadevi
|
0206035WL024831
|
Hanumaadevi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847615
|
|
KOLASANI HANUMADEVI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nagayalanka
|
AP-06-035-004-003/010196
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746652
|
29/04/2024
|
Saambasivaraavu
|
0206035WL024831
|
Saambasivaraavu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847805
|
|
BHOGADI SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
158
|
Nagayalanka
|
AP-06-035-004-003/010196
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746653
|
29/04/2024
|
Vijayalakshmi
|
0206035WL024831
|
Vijayalakshmi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847807
|
|
BHOGADI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
159
|
Nagayalanka
|
AP-06-035-004-003/010206
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746654
|
29/04/2024
|
Raani
|
0206035WL024831
|
Raani
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847640
|
|
RANI GUVVABATTINA
|
CANARA BANK(508532)
|
|
160
|
Nagayalanka
|
AP-06-035-004-003/010223
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746619
|
29/04/2024
|
Naagalakshmi
|
0206035WL024830
|
Naagalakshmi
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848095
|
|
NAGALAKSHMI TATA
|
CANARA BANK(508532)
|
|
161
|
Nagayalanka
|
AP-06-035-004-003/010223
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746618
|
29/04/2024
|
Naageswararaavu
|
0206035WL024830
|
Naageswararaavu
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848099
|
|
TATA NAGESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Nagayalanka
|
AP-06-035-004-003/010227
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746569
|
29/04/2024
|
Mahalakshmi
|
0206035WL024829
|
Mahalakshmi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847617
|
|
EGA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
163
|
Nagayalanka
|
AP-06-035-004-003/010227
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746568
|
29/04/2024
|
Subbaaraavu
|
0206035WL024829
|
Subbaaraavu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848011
|
|
E SUBBA RAO
|
CANARA BANK(508532)
|
|
164
|
Nagayalanka
|
AP-06-035-004-003/010228
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746570
|
29/04/2024
|
Naagamma
|
0206035WL024829
|
Naagamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848096
|
|
NAGAMMA EEGA
|
CANARA BANK(508532)
|
|
165
|
Nagayalanka
|
AP-06-035-004-003/010229
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746572
|
29/04/2024
|
Ramana
|
0206035WL024829
|
Ramana
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847628
|
|
EAGA RAMANA
|
CANARA BANK(508532)
|
|
166
|
Nagayalanka
|
AP-06-035-004-003/010229
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746571
|
29/04/2024
|
Renukamma
|
0206035WL024829
|
Renukamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847631
|
|
EAGA RENUKAIAH
|
CANARA BANK(508532)
|
|
167
|
Nagayalanka
|
AP-06-035-004-003/010230
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746573
|
29/04/2024
|
Varalakshmi
|
0206035WL024829
|
Varalakshmi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847821
|
|
VARALAKSHMI EAGA
|
CANARA BANK(508532)
|
|
168
|
Nagayalanka
|
AP-06-035-004-003/010231
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746575
|
29/04/2024
|
Ganga
|
0206035WL024829
|
Ganga
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847691
|
|
EEGA JANAMMA
|
CANARA BANK(508532)
|
|
169
|
Nagayalanka
|
AP-06-035-004-003/010231
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746574
|
29/04/2024
|
Narasimharaavu
|
0206035WL024829
|
Narasimharaavu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847586
|
|
NARASIMHA RAO EEGA
|
CANARA BANK(508532)
|
|
170
|
Nagayalanka
|
AP-06-035-004-003/010236
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746576
|
29/04/2024
|
Raamulu
|
0206035WL024829
|
Raamulu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848009
|
|
UPPALAPATI RAMAIAH
|
CANARA BANK(508532)
|
|
171
|
Nagayalanka
|
AP-06-035-004-003/010236
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746577
|
29/04/2024
|
Vajram
|
0206035WL024829
|
Vajram
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848006
|
|
VAJRAM UPPALAPATI
|
CANARA BANK(508532)
|
|
172
|
Nagayalanka
|
AP-06-035-004-003/010244
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746800
|
29/04/2024
|
Naagalakshmi
|
0206035WL024835
|
Naagalakshmi
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666848091
|
|
ARJA UDAYABHASKAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
Nagayalanka
|
AP-06-035-004-003/010244
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746799
|
29/04/2024
|
Udayabhaaskararaavu
|
0206035WL024835
|
Udayabhaaskararaavu
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666848084
|
|
UDAYA BHASKARA RAO ARJA
|
CANARA BANK(508532)
|
|
174
|
Nagayalanka
|
AP-06-035-004-003/010245
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746804
|
29/04/2024
|
gopaala kriShNa
|
0206035WL024835
|
gopaala kriShNa
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666847711
|
|
Mr Arja Gopalakrishna
|
INDIAN BANK(607105)
|
|
175
|
Nagayalanka
|
AP-06-035-004-003/010245
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746802
|
29/04/2024
|
Naagamani
|
0206035WL024835
|
Naagamani
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666847657
|
|
ARJA NAGA MANI
|
CANARA BANK(508532)
|
|
176
|
Nagayalanka
|
AP-06-035-004-003/010249
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746806
|
29/04/2024
|
Mahalakshmi
|
0206035WL024835
|
Mahalakshmi
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666847603
|
|
LAXMI VARRE
|
CANARA BANK(508532)
|
|
177
|
Nagayalanka
|
AP-06-035-004-003/010249
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746805
|
29/04/2024
|
Raamaraavu
|
0206035WL024835
|
Raamaraavu
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666847577
|
|
RAMA RAO VARRE
|
CANARA BANK(508532)
|
|
178
|
Nagayalanka
|
AP-06-035-004-003/010251
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746807
|
29/04/2024
|
Subbamma
|
0206035WL024835
|
Subbamma
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666848076
|
|
MATTI SUBBAMMA
|
CANARA BANK(508532)
|
|
179
|
Nagayalanka
|
AP-06-035-004-003/010253
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746808
|
29/04/2024
|
Prabhu
|
0206035WL024835
|
Prabhu
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666847845
|
|
ADDANKI PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Nagayalanka
|
AP-06-035-004-003/010253
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746809
|
29/04/2024
|
Prasaad
|
0206035WL024835
|
Prasaad
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666848220
|
|
PRASAD A
|
CANARA BANK(508532)
|
|
181
|
Nagayalanka
|
AP-06-035-004-003/010253
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746811
|
29/04/2024
|
Sumalatha
|
0206035WL024835
|
Sumalatha
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666848230
|
|
SUMALATHA A
|
CANARA BANK(508532)
|
|
182
|
Nagayalanka
|
AP-06-035-004-003/010256
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746812
|
29/04/2024
|
Venkataratnam
|
0206035WL024835
|
Venkataratnam
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666847568
|
|
VAGWALA VENKATARATNA
|
CANARA BANK(508532)
|
|
183
|
Nagayalanka
|
AP-06-035-004-003/010261
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746655
|
29/04/2024
|
Vasudha
|
0206035WL024831
|
Vasudha
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848077
|
|
MALISETTY VASUDHA
|
CANARA BANK(508532)
|
|
184
|
Nagayalanka
|
AP-06-035-004-003/010261
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746656
|
29/04/2024
|
veMkaTeswa raavu
|
0206035WL024831
|
veMkaTeswa raavu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847588
|
|
VENKATESWARA RAO MAL
|
CANARA BANK(508532)
|
|
185
|
Nagayalanka
|
AP-06-035-004-003/010277
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746837
|
29/04/2024
|
Bhaagyamma
|
0206035WL024836
|
Bhaagyamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847666
|
|
BHAGYAMMA MEKA
|
CANARA BANK(508532)
|
|
186
|
Nagayalanka
|
AP-06-035-004-003/010277
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746835
|
29/04/2024
|
Chittiyya
|
0206035WL024836
|
Chittiyya
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848245
|
|
MEKA CHITTIYYA
|
CANARA BANK(508532)
|
|
187
|
Nagayalanka
|
AP-06-035-004-003/010282
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746839
|
29/04/2024
|
Mariyamma
|
0206035WL024836
|
Mariyamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848182
|
|
CHIMATA MARIYAMMA
|
CANARA BANK(508532)
|
|
188
|
Nagayalanka
|
AP-06-035-004-003/010282
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746841
|
29/04/2024
|
Pothuraaju
|
0206035WL024836
|
Pothuraaju
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847633
|
|
CHIMATA POTURAJU
|
BANK OF BARODA(606985)
|
|
189
|
Nagayalanka
|
AP-06-035-004-003/010282
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746840
|
29/04/2024
|
Saamrajyam
|
0206035WL024836
|
Saamrajyam
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848183
|
|
SAMRAJYAM CHIMATA
|
CANARA BANK(508532)
|
|
190
|
Nagayalanka
|
AP-06-035-004-003/010283
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746844
|
29/04/2024
|
Lankamma
|
0206035WL024836
|
Lankamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848042
|
|
LANKAMMA N
|
CANARA BANK(508532)
|
|
191
|
Nagayalanka
|
AP-06-035-004-003/010283
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746843
|
29/04/2024
|
Raamanjaneyulu
|
0206035WL024836
|
Raamanjaneyulu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848041
|
|
NALLURI RAMANJANEYUL
|
BANK OF BARODA(606985)
|
|
192
|
Nagayalanka
|
AP-06-035-004-003/010283
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746842
|
29/04/2024
|
Satyanaarayana
|
0206035WL024836
|
Satyanaarayana
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848040
|
|
SATYANARAYANA N
|
CANARA BANK(508532)
|
|
193
|
Nagayalanka
|
AP-06-035-004-003/010294
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746721
|
29/04/2024
|
hemalata
|
0206035WL024833
|
hemalata
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848032
|
|
VARRE HEMALATH
|
CANARA BANK(508532)
|
|
194
|
Nagayalanka
|
AP-06-035-004-003/010295
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746580
|
29/04/2024
|
krishnakumari
|
0206035WL024829
|
krishnakumari
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848031
|
|
VARRE KRISHNAKUMARI
|
CANARA BANK(508532)
|
|
195
|
Nagayalanka
|
AP-06-035-004-003/010295
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746581
|
29/04/2024
|
lakshmi tirupatamma
|
0206035WL024829
|
lakshmi tirupatamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848200
|
|
VARRE LAKSHMI TIRUPATAMMA
|
CANARA BANK(508532)
|
|
196
|
Nagayalanka
|
AP-06-035-004-003/010295
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746579
|
29/04/2024
|
saibaabu
|
0206035WL024829
|
saibaabu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847682
|
|
VARRE SAIBABU
|
CANARA BANK(508532)
|
|
197
|
Nagayalanka
|
AP-06-035-004-003/010295
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746578
|
29/04/2024
|
subramanyam
|
0206035WL024829
|
subramanyam
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848020
|
|
VARRE SUBRAMANYAM
|
CANARA BANK(508532)
|
|
198
|
Nagayalanka
|
AP-06-035-004-003/010299
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746722
|
29/04/2024
|
alivElumangamma
|
0206035WL024833
|
alivElumangamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848004
|
|
PUSHADAPU ALIVELUMANGAMMA
|
CANARA BANK(508532)
|
|
199
|
Nagayalanka
|
AP-06-035-004-003/010299
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746723
|
29/04/2024
|
kutumbaraavu
|
0206035WL024833
|
kutumbaraavu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847998
|
|
PUSADA KUTUMBA RAO
|
CANARA BANK(508532)
|
|
200
|
Nagayalanka
|
AP-06-035-004-003/010302
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746724
|
29/04/2024
|
srinivasaraavu
|
0206035WL024833
|
srinivasaraavu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847999
|
|
KUNAPAREDDI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Nagayalanka
|
AP-06-035-004-003/010302
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746725
|
29/04/2024
|
venkateswaramma
|
0206035WL024833
|
venkateswaramma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847995
|
|
KUNAPAREDDI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Nagayalanka
|
AP-06-035-004-003/010303
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746726
|
29/04/2024
|
amkaalaraavu
|
0206035WL024833
|
amkaalaraavu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847593
|
|
ANKAL RAO KUNAPAREDD
|
CANARA BANK(508532)
|
|
203
|
Nagayalanka
|
AP-06-035-004-003/010303
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746727
|
29/04/2024
|
nirmala
|
0206035WL024833
|
nirmala
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848002
|
|
KUNAPAREDDY NIRMALA
|
CANARA BANK(508532)
|
|
204
|
Nagayalanka
|
AP-06-035-004-003/010305
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746816
|
29/04/2024
|
Malisetti Govindarajulu
|
0206035WL024835
|
Malisetti Govindarajulu
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666848218
|
|
GOVINDU M
|
CANARA BANK(508532)
|
|
205
|
Nagayalanka
|
AP-06-035-004-003/010305
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746813
|
29/04/2024
|
saambasivaraavu
|
0206035WL024835
|
saambasivaraavu
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666847576
|
|
SAMBASIVA RAO MALISETTY
|
CANARA BANK(508532)
|
|
206
|
Nagayalanka
|
AP-06-035-004-003/010305
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746814
|
29/04/2024
|
vijayalakshmi
|
0206035WL024835
|
vijayalakshmi
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666848070
|
|
MALISETTY VIJAYA LAK
|
CANARA BANK(508532)
|
|
207
|
Nagayalanka
|
AP-06-035-004-003/010310
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746728
|
29/04/2024
|
ramaadevi
|
0206035WL024833
|
ramaadevi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848119
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
208
|
Nagayalanka
|
AP-06-035-004-003/010310
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746729
|
29/04/2024
|
SAAMBAYYA
|
0206035WL024833
|
SAAMBAYYA
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848120
|
|
SAMBAIAH AAKULA
|
CANARA BANK(508532)
|
|
209
|
Nagayalanka
|
AP-06-035-004-003/010312
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746766
|
29/04/2024
|
govardhana
|
0206035WL024834
|
govardhana
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847584
|
|
MATSA GOVARDANA
|
CANARA BANK(508532)
|
|
210
|
Nagayalanka
|
AP-06-035-004-003/010313
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746767
|
29/04/2024
|
srinivaasaraavu
|
0206035WL024834
|
srinivaasaraavu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847572
|
|
MUMMAREDDY SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Nagayalanka
|
AP-06-035-004-003/010313
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746768
|
29/04/2024
|
veerakumaari
|
0206035WL024834
|
veerakumaari
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847620
|
|
MUMMAREDDY VEERA KUM
|
CANARA BANK(508532)
|
|
212
|
Nagayalanka
|
AP-06-035-004-003/010322
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746657
|
29/04/2024
|
vasantaraavu
|
0206035WL024831
|
vasantaraavu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847573
|
|
GUVVABATHINA VASANTA
|
CANARA BANK(508532)
|
|
213
|
Nagayalanka
|
AP-06-035-004-003/010323
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746730
|
29/04/2024
|
baaburaavu
|
0206035WL024833
|
baaburaavu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847599
|
|
BANDE BABU RAO
|
CANARA BANK(508532)
|
|
214
|
Nagayalanka
|
AP-06-035-004-003/010324
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746692
|
29/04/2024
|
VenkataSubbamma
|
0206035WL024832
|
VenkataSubbamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847952
|
|
MUKKOLLU VENKATASUBB
|
CANARA BANK(508532)
|
|
215
|
Nagayalanka
|
AP-06-035-004-003/010327
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746693
|
29/04/2024
|
Nagamalleswararao
|
0206035WL024832
|
Nagamalleswararao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847580
|
|
NAGAMALLESWARA RAO C
|
CANARA BANK(508532)
|
|
216
|
Nagayalanka
|
AP-06-035-004-003/010327
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746694
|
29/04/2024
|
Sivanaagamalleswari
|
0206035WL024832
|
Sivanaagamalleswari
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847956
|
|
CH S NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
217
|
Nagayalanka
|
AP-06-035-004-003/010328
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746696
|
29/04/2024
|
LakshmiPaidamma
|
0206035WL024832
|
LakshmiPaidamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847648
|
|
LAKSHMI PAIDAMMA MUKKOLLU
|
CANARA BANK(508532)
|
|
218
|
Nagayalanka
|
AP-06-035-004-003/010328
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746695
|
29/04/2024
|
Venkatakrishnarao
|
0206035WL024832
|
Venkatakrishnarao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847575
|
|
MUKKOLLU VENKATAKRIS
|
CANARA BANK(508532)
|
|
219
|
Nagayalanka
|
AP-06-035-004-003/010339
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746620
|
29/04/2024
|
Aanjaneyulu
|
0206035WL024830
|
Aanjaneyulu
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666847578
|
|
ANJANEYULU KOPPULA
|
CANARA BANK(508532)
|
|
220
|
Nagayalanka
|
AP-06-035-004-003/010339
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746622
|
29/04/2024
|
Ankamma
|
0206035WL024830
|
Ankamma
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666847660
|
|
KOPPULA ANKAMMA
|
CANARA BANK(508532)
|
|
221
|
Nagayalanka
|
AP-06-035-004-003/010341
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746700
|
29/04/2024
|
Lakshmi
|
0206035WL024832
|
Lakshmi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847948
|
|
LAKSHMI BELLAMKONDA
|
CANARA BANK(508532)
|
|
222
|
Nagayalanka
|
AP-06-035-004-003/010341
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746701
|
29/04/2024
|
Lankamma
|
0206035WL024832
|
Lankamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847942
|
|
BELLAMKOND LANKAMMA
|
CANARA BANK(508532)
|
|
223
|
Nagayalanka
|
AP-06-035-004-003/010341
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746699
|
29/04/2024
|
Nagaraju
|
0206035WL024832
|
Nagaraju
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847961
|
|
BELLAMKONDA NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
Nagayalanka
|
AP-06-035-004-003/010344
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746702
|
29/04/2024
|
Nagamani
|
0206035WL024832
|
Nagamani
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847958
|
|
NAGAMANI TH
|
CANARA BANK(508532)
|
|
225
|
Nagayalanka
|
AP-06-035-004-003/010355
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746704
|
29/04/2024
|
Nagamalleswararao
|
0206035WL024832
|
Nagamalleswararao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847703
|
|
NAGAMALLESWARARAO KODURU
|
CANARA BANK(508532)
|
|
226
|
Nagayalanka
|
AP-06-035-004-003/010355
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746705
|
29/04/2024
|
veMkaTa ramaadevi
|
0206035WL024832
|
veMkaTa ramaadevi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847850
|
|
K VENKATA RAMADEVI
|
CANARA BANK(508532)
|
|
227
|
Nagayalanka
|
AP-06-035-004-003/010355
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746703
|
29/04/2024
|
Yasodamma
|
0206035WL024832
|
Yasodamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847645
|
|
YASODAMMA KODURU
|
CANARA BANK(508532)
|
|
228
|
Nagayalanka
|
AP-06-035-004-003/010356
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746624
|
29/04/2024
|
Mutyalamma
|
0206035WL024830
|
Mutyalamma
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848083
|
|
PARISA MUTYALAMMA
|
CANARA BANK(508532)
|
|
229
|
Nagayalanka
|
AP-06-035-004-003/010356
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746623
|
29/04/2024
|
Venkateswararao
|
0206035WL024830
|
Venkateswararao
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666847596
|
|
PARISA VENKATESWARA
|
CANARA BANK(508532)
|
|
230
|
Nagayalanka
|
AP-06-035-004-003/010358
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746626
|
29/04/2024
|
Jamuna
|
0206035WL024830
|
Jamuna
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848058
|
|
KOPPULA JAMUNA
|
CANARA BANK(508532)
|
|
231
|
Nagayalanka
|
AP-06-035-004-003/010358
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746625
|
29/04/2024
|
Venkateswararao
|
0206035WL024830
|
Venkateswararao
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848062
|
|
KOPPULA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
232
|
Nagayalanka
|
AP-06-035-004-003/010359
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746627
|
29/04/2024
|
Mahalakshmi
|
0206035WL024830
|
Mahalakshmi
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848063
|
|
KOPPULA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
233
|
Nagayalanka
|
AP-06-035-004-003/010373
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746731
|
29/04/2024
|
Baburao
|
0206035WL024833
|
Baburao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847946
|
|
PUSHADAPU BABU RAO
|
CANARA BANK(508532)
|
|
234
|
Nagayalanka
|
AP-06-035-004-003/010373
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746732
|
29/04/2024
|
Jayalakshmi
|
0206035WL024833
|
Jayalakshmi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847602
|
|
JAYALAXMI PUSHADAPU
|
CANARA BANK(508532)
|
|
235
|
Nagayalanka
|
AP-06-035-004-003/010374
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746734
|
29/04/2024
|
Padmaleela
|
0206035WL024833
|
Padmaleela
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847632
|
|
Mrs PADMALEELA IMADABATHINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
236
|
Nagayalanka
|
AP-06-035-004-003/010374
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746733
|
29/04/2024
|
Srinivasarao
|
0206035WL024833
|
Srinivasarao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847639
|
|
SRINIVASA RAO IMADABATHINA
|
CANARA BANK(508532)
|
|
237
|
Nagayalanka
|
AP-06-035-004-003/010378
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746629
|
29/04/2024
|
Durga
|
0206035WL024830
|
Durga
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848036
|
|
DURGA KOPPULA
|
CANARA BANK(508532)
|
|
238
|
Nagayalanka
|
AP-06-035-004-003/010378
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746628
|
29/04/2024
|
Seshagirirao
|
0206035WL024830
|
Seshagirirao
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666847643
|
|
VENKATASHESHAGIRI KOPPULA
|
CANARA BANK(508532)
|
|
239
|
Nagayalanka
|
AP-06-035-004-003/010387
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746630
|
29/04/2024
|
Sivaprasad
|
0206035WL024830
|
Sivaprasad
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666847612
|
|
PARISA SIVA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Nagayalanka
|
AP-06-035-004-003/010387
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746631
|
29/04/2024
|
Srilakshmi
|
0206035WL024830
|
Srilakshmi
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666847641
|
|
SRILAKSHMI PARISE
|
CANARA BANK(508532)
|
|
241
|
Nagayalanka
|
AP-06-035-004-003/010391
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746632
|
29/04/2024
|
Venkataratnam
|
0206035WL024830
|
Venkataratnam
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666847613
|
|
KOPPULA VENKATA RATN
|
CANARA BANK(508532)
|
|
242
|
Nagayalanka
|
AP-06-035-004-003/010391
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746633
|
29/04/2024
|
Vimala
|
0206035WL024830
|
Vimala
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666847630
|
|
VIMALA KOPPULA
|
CANARA BANK(508532)
|
|
243
|
Nagayalanka
|
AP-06-035-004-003/010392
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746707
|
29/04/2024
|
Nagendram
|
0206035WL024832
|
Nagendram
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847611
|
|
GUVVABATHINA NAGENDRAM
|
CANARA BANK(508532)
|
|
244
|
Nagayalanka
|
AP-06-035-004-003/010392
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746706
|
29/04/2024
|
Sambasivarao
|
0206035WL024832
|
Sambasivarao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847579
|
|
SAMBASIVA RAO PARISA
|
CANARA BANK(508532)
|
|
245
|
Nagayalanka
|
AP-06-035-004-003/010392
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746708
|
29/04/2024
|
Venkateswaramma
|
0206035WL024832
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848170
|
|
PARISA VENKATESWARAM
|
CANARA BANK(508532)
|
|
246
|
Nagayalanka
|
AP-06-035-004-003/010409
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746769
|
29/04/2024
|
seetaravamma
|
0206035WL024834
|
seetaravamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848028
|
|
MANDALI SITARAVAMMA
|
CANARA BANK(508532)
|
|
247
|
Nagayalanka
|
AP-06-035-004-003/010413
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746772
|
29/04/2024
|
BANDREDDI JAGADEESH
|
0206035WL024834
|
BANDREDDI JAGADEESH
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848237
|
|
BANDREDDI JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Nagayalanka
|
AP-06-035-004-003/010413
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746770
|
29/04/2024
|
Satyanarayana
|
0206035WL024834
|
Satyanarayana
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847574
|
|
BANDREDDI SATYANARAY
|
CANARA BANK(508532)
|
|
249
|
Nagayalanka
|
AP-06-035-004-003/010413
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746771
|
29/04/2024
|
Siva Renuka
|
0206035WL024834
|
Siva Renuka
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848057
|
|
BANDREDDI SIVA RENUK
|
CANARA BANK(508532)
|
|
250
|
Nagayalanka
|
AP-06-035-004-003/010417
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746773
|
29/04/2024
|
Karuna
|
0206035WL024834
|
Karuna
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847954
|
|
I KARUNA
|
CANARA BANK(508532)
|
|
251
|
Nagayalanka
|
AP-06-035-004-003/010417
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746774
|
29/04/2024
|
Phanivas
|
0206035WL024834
|
Phanivas
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847957
|
|
PHANI VASU I
|
CANARA BANK(508532)
|
|
252
|
Nagayalanka
|
AP-06-035-004-003/010418
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746776
|
29/04/2024
|
Jayalakshmi
|
0206035WL024834
|
Jayalakshmi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847947
|
|
BANDREDDY JAYALAKSHM
|
CANARA BANK(508532)
|
|
253
|
Nagayalanka
|
AP-06-035-004-003/010418
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746775
|
29/04/2024
|
Ratnarao
|
0206035WL024834
|
Ratnarao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847712
|
|
Mr BANDREDDY RATNARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
254
|
Nagayalanka
|
AP-06-035-004-003/010419
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746777
|
29/04/2024
|
Brahneswararao
|
0206035WL024834
|
Brahneswararao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847681
|
|
BRAHMANESWARARAO BHOGADI
|
CANARA BANK(508532)
|
|
255
|
Nagayalanka
|
AP-06-035-004-003/010419
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746778
|
29/04/2024
|
KrishnaKumari
|
0206035WL024834
|
KrishnaKumari
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847960
|
|
KRISHNA KUMARI BH
|
CANARA BANK(508532)
|
|
256
|
Nagayalanka
|
AP-06-035-004-003/010421
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746780
|
29/04/2024
|
Bapaneswarao
|
0206035WL024834
|
Bapaneswarao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847955
|
|
P BUPANESWARRAO
|
CANARA BANK(508532)
|
|
257
|
Nagayalanka
|
AP-06-035-004-003/010421
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746779
|
29/04/2024
|
Prabhukumari
|
0206035WL024834
|
Prabhukumari
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847601
|
|
PRABUKUMARI PUSHADAPU
|
CANARA BANK(508532)
|
|
258
|
Nagayalanka
|
AP-06-035-004-003/010430
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746819
|
29/04/2024
|
Samrajyam
|
0206035WL024835
|
Samrajyam
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666847806
|
|
AVULA SAMRAJYALAKSHM
|
CANARA BANK(508532)
|
|
259
|
Nagayalanka
|
AP-06-035-004-003/010430
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746818
|
29/04/2024
|
Sateesh
|
0206035WL024835
|
Sateesh
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666847808
|
|
AVULA SATHISH
|
CANARA BANK(508532)
|
|
260
|
Nagayalanka
|
AP-06-035-004-003/010430
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746817
|
29/04/2024
|
Srinivasarao
|
0206035WL024835
|
Srinivasarao
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666847600
|
|
SRINIVAS RAO AVULA
|
CANARA BANK(508532)
|
|
261
|
Nagayalanka
|
AP-06-035-004-003/010436
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746736
|
29/04/2024
|
Anjalidevi
|
0206035WL024833
|
Anjalidevi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847997
|
|
PUSHADAPU ANJALIDEVI
|
CANARA BANK(508532)
|
|
262
|
Nagayalanka
|
AP-06-035-004-003/010436
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746735
|
29/04/2024
|
Srinivasarao
|
0206035WL024833
|
Srinivasarao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847658
|
|
SRINIVASARAO PUSHADAPU
|
CANARA BANK(508532)
|
|
263
|
Nagayalanka
|
AP-06-035-004-003/010437
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746737
|
29/04/2024
|
MuraliKrishna
|
0206035WL024833
|
MuraliKrishna
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848001
|
|
PUSHADAPU MURALIKRI
|
CANARA BANK(508532)
|
|
264
|
Nagayalanka
|
AP-06-035-004-003/010437
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746738
|
29/04/2024
|
Nagajyoti
|
0206035WL024833
|
Nagajyoti
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847996
|
|
PUSHADAPU NAAGAJYOTH
|
CANARA BANK(508532)
|
|
265
|
Nagayalanka
|
AP-06-035-004-003/010438
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746739
|
29/04/2024
|
Seshukumari
|
0206035WL024833
|
Seshukumari
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847622
|
|
PUSHADAPU SESHUKUMAR
|
CANARA BANK(508532)
|
|
266
|
Nagayalanka
|
AP-06-035-004-003/010443
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746583
|
29/04/2024
|
Devi
|
0206035WL024829
|
Devi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848029
|
|
BHOGADI DEVI
|
CANARA BANK(508532)
|
|
267
|
Nagayalanka
|
AP-06-035-004-003/010443
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746582
|
29/04/2024
|
Radhakrishna
|
0206035WL024829
|
Radhakrishna
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848045
|
|
BHOGADI RADHAKRISHNA
|
CANARA BANK(508532)
|
|
268
|
Nagayalanka
|
AP-06-035-004-003/010447
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746741
|
29/04/2024
|
Nagapadma
|
0206035WL024833
|
Nagapadma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847828
|
|
NAGA PADMA PUSHADAPU
|
CANARA BANK(508532)
|
|
269
|
Nagayalanka
|
AP-06-035-004-003/010447
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746740
|
29/04/2024
|
Ranindra
|
0206035WL024833
|
Ranindra
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847654
|
|
PUSHADAPU RAVI
|
CANARA BANK(508532)
|
|
270
|
Nagayalanka
|
AP-06-035-004-003/010473
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746585
|
29/04/2024
|
Lakshmi
|
0206035WL024829
|
Lakshmi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848025
|
|
MALISETTY LAKSHMI
|
CANARA BANK(508532)
|
|
271
|
Nagayalanka
|
AP-06-035-004-003/010473
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746584
|
29/04/2024
|
Sambayya
|
0206035WL024829
|
Sambayya
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848019
|
|
MALISETTI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Nagayalanka
|
AP-06-035-004-003/010476
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746660
|
29/04/2024
|
Soujanya
|
0206035WL024831
|
Soujanya
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847829
|
|
SOUJANYA GUVVABATHINA
|
CANARA BANK(508532)
|
|
273
|
Nagayalanka
|
AP-06-035-004-003/010488
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746820
|
29/04/2024
|
Anjaneyulu
|
0206035WL024835
|
Anjaneyulu
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666847644
|
|
ANJANEYULU BANDE
|
CANARA BANK(508532)
|
|
274
|
Nagayalanka
|
AP-06-035-004-003/010488
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746822
|
29/04/2024
|
Ramarao
|
0206035WL024835
|
Ramarao
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666847686
|
|
MR BANDE RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
275
|
Nagayalanka
|
AP-06-035-004-003/010503
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746661
|
29/04/2024
|
Radhakrishna
|
0206035WL024831
|
Radhakrishna
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847605
|
|
MALISETTY RADHA KRIS
|
CANARA BANK(508532)
|
|
276
|
Nagayalanka
|
AP-06-035-004-003/010503
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746662
|
29/04/2024
|
Venkatapadmavathi
|
0206035WL024831
|
Venkatapadmavathi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848066
|
|
MALISETTY VENKATA PA
|
CANARA BANK(508532)
|
|
277
|
Nagayalanka
|
AP-06-035-004-003/010508
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746634
|
29/04/2024
|
Nagamalleswaramma
|
0206035WL024830
|
Nagamalleswaramma
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848030
|
|
NAGAMALLISWARAMMA KOPPULA
|
CANARA BANK(508532)
|
|
278
|
Nagayalanka
|
AP-06-035-004-003/010509
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746587
|
29/04/2024
|
Adi Lakshmi
|
0206035WL024829
|
Adi Lakshmi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847692
|
|
UPPALAPATI ADILAKSHMI
|
CANARA BANK(508532)
|
|
279
|
Nagayalanka
|
AP-06-035-004-003/010509
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746586
|
29/04/2024
|
Srinu
|
0206035WL024829
|
Srinu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847675
|
|
UPPALAPATI SRINU SRINU
|
CANARA BANK(508532)
|
|
280
|
Nagayalanka
|
AP-06-035-004-003/010511
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746588
|
29/04/2024
|
Ankalu
|
0206035WL024829
|
Ankalu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848193
|
|
KONETI ANKALU
|
CANARA BANK(508532)
|
|
281
|
Nagayalanka
|
AP-06-035-004-003/010511
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746589
|
29/04/2024
|
Sivamma
|
0206035WL024829
|
Sivamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848188
|
|
SIVAMMA KONETI
|
CANARA BANK(508532)
|
|
282
|
Nagayalanka
|
AP-06-035-004-003/010513
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746590
|
29/04/2024
|
Polamma
|
0206035WL024829
|
Polamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848249
|
|
POLAMMA UPPALAPATI
|
CANARA BANK(508532)
|
|
283
|
Nagayalanka
|
AP-06-035-004-003/010514
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746592
|
29/04/2024
|
Poleramma
|
0206035WL024829
|
Poleramma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848189
|
|
POLERAMMA KONETI
|
CANARA BANK(508532)
|
|
284
|
Nagayalanka
|
AP-06-035-004-003/010514
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746591
|
29/04/2024
|
Satyanarayana
|
0206035WL024829
|
Satyanarayana
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848201
|
|
KONETI SATYANARAYANA
|
CANARA BANK(508532)
|
|
285
|
Nagayalanka
|
AP-06-035-004-003/010515
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746593
|
29/04/2024
|
Lakshmi
|
0206035WL024829
|
Lakshmi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848185
|
|
LAKSHMI NAMBURI
|
CANARA BANK(508532)
|
|
286
|
Nagayalanka
|
AP-06-035-004-003/010520
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746664
|
29/04/2024
|
Dhanalakshmi
|
0206035WL024831
|
Dhanalakshmi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848068
|
|
MALISETTY DHANALAKSHMI
|
CANARA BANK(508532)
|
|
287
|
Nagayalanka
|
AP-06-035-004-003/010520
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746663
|
29/04/2024
|
Ramachandrarao
|
0206035WL024831
|
Ramachandrarao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847699
|
|
Mr MALISETTI RAMACHANDARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
288
|
Nagayalanka
|
AP-06-035-004-003/010521
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746665
|
29/04/2024
|
Narayana
|
0206035WL024831
|
Narayana
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847566
|
|
VARRE NARAYANA RAO
|
CANARA BANK(508532)
|
|
289
|
Nagayalanka
|
AP-06-035-004-003/010521
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746666
|
29/04/2024
|
Vijayalakshmi
|
0206035WL024831
|
Vijayalakshmi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848159
|
|
VARRE VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
290
|
Nagayalanka
|
AP-06-035-004-003/010522
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746668
|
29/04/2024
|
Sivaparvathi
|
0206035WL024831
|
Sivaparvathi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848073
|
|
VARRE SIVA PARVATHI
|
CANARA BANK(508532)
|
|
291
|
Nagayalanka
|
AP-06-035-004-003/010522
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746667
|
29/04/2024
|
Venkatanagasubrahmanyam
|
0206035WL024831
|
Venkatanagasubrahmanyam
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847653
|
|
V N SUBRAHMANYAMY VARRE
|
CANARA BANK(508532)
|
|
292
|
Nagayalanka
|
AP-06-035-004-003/010524
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746669
|
29/04/2024
|
Ankaladevara
|
0206035WL024831
|
Ankaladevara
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848071
|
|
VARRE ANKALA DEVARA
|
CANARA BANK(508532)
|
|
293
|
Nagayalanka
|
AP-06-035-004-003/010524
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746670
|
29/04/2024
|
Venkataramanjaneyulu
|
0206035WL024831
|
Venkataramanjaneyulu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847668
|
|
MR VEERA VENKATA RAMANJANEYULU VARRE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Nagayalanka
|
AP-06-035-004-003/010526
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746672
|
29/04/2024
|
Satyavani
|
0206035WL024831
|
Satyavani
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848069
|
|
MALISETY SATYAVANI
|
CANARA BANK(508532)
|
|
295
|
Nagayalanka
|
AP-06-035-004-003/010526
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746671
|
29/04/2024
|
Sivaramaprasad
|
0206035WL024831
|
Sivaramaprasad
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848161
|
|
MALISETTI SIVA RAM PRASAD
|
CANARA BANK(508532)
|
|
296
|
Nagayalanka
|
AP-06-035-004-003/010528
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746742
|
29/04/2024
|
Pandurangasatyaprasad
|
0206035WL024833
|
Pandurangasatyaprasad
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847647
|
|
P RANGASATYA PRASAD PUSHADAPU
|
CANARA BANK(508532)
|
|
297
|
Nagayalanka
|
AP-06-035-004-003/010528
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746743
|
29/04/2024
|
Rajaratnam
|
0206035WL024833
|
Rajaratnam
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847623
|
|
PUSHADAPU RAJARATNAM
|
CANARA BANK(508532)
|
|
298
|
Nagayalanka
|
AP-06-035-004-003/010528
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746744
|
29/04/2024
|
Venkata Siva Kishore
|
0206035WL024833
|
Venkata Siva Kishore
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847713
|
|
PUSHADAPU VENKATA SIVA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
299
|
Nagayalanka
|
AP-06-035-004-003/010529
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746823
|
29/04/2024
|
Dhanalakshmikumari
|
0206035WL024835
|
Dhanalakshmikumari
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666847606
|
|
AVULA DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
300
|
Nagayalanka
|
AP-06-035-004-003/010530
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746746
|
29/04/2024
|
Radhika
|
0206035WL024833
|
Radhika
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848007
|
|
BANDE RADHIKA
|
CANARA BANK(508532)
|
|
301
|
Nagayalanka
|
AP-06-035-004-003/010530
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746745
|
29/04/2024
|
Venkateswararao
|
0206035WL024833
|
Venkateswararao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847650
|
|
BANDE VENKATE SWARA RAO
|
CANARA BANK(508532)
|
|
302
|
Nagayalanka
|
AP-06-035-004-003/010531
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746748
|
29/04/2024
|
Dhanalakshmi
|
0206035WL024833
|
Dhanalakshmi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847670
|
|
DHNALAKSHMI PUSHADAPU
|
CANARA BANK(508532)
|
|
303
|
Nagayalanka
|
AP-06-035-004-003/010531
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746747
|
29/04/2024
|
Sambasivarao
|
0206035WL024833
|
Sambasivarao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847581
|
|
VENKATA SAMBASIVA RA
|
CANARA BANK(508532)
|
|
304
|
Nagayalanka
|
AP-06-035-004-003/010536
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746594
|
29/04/2024
|
Vijayalakshmi
|
0206035WL024829
|
Vijayalakshmi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847585
|
|
VIJAYALAKSHMI ARJA
|
CANARA BANK(508532)
|
|
305
|
Nagayalanka
|
AP-06-035-004-003/010537
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746750
|
29/04/2024
|
Janakamma
|
0206035WL024833
|
Janakamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847604
|
|
JANAKAMMMA PUSHADAPU
|
CANARA BANK(508532)
|
|
306
|
Nagayalanka
|
AP-06-035-004-003/010539
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746752
|
29/04/2024
|
Gopikrishna
|
0206035WL024833
|
Gopikrishna
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848003
|
|
MANDALI GOPIKRISHNA
|
CANARA BANK(508532)
|
|
307
|
Nagayalanka
|
AP-06-035-004-003/010539
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746751
|
29/04/2024
|
Koteswararao
|
0206035WL024833
|
Koteswararao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847669
|
|
MANDALI KOTESWARA RA O
|
CANARA BANK(508532)
|
|
308
|
Nagayalanka
|
AP-06-035-004-003/010540
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746673
|
29/04/2024
|
Ganapathirao
|
0206035WL024831
|
Ganapathirao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847589
|
|
MALISETTY GANAPATHY
|
CANARA BANK(508532)
|
|
309
|
Nagayalanka
|
AP-06-035-004-003/010540
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746674
|
29/04/2024
|
Ramalakshmi
|
0206035WL024831
|
Ramalakshmi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848067
|
|
MALISHETTI RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
310
|
Nagayalanka
|
AP-06-035-004-003/010549
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746636
|
29/04/2024
|
Adilakshmi
|
0206035WL024830
|
Adilakshmi
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666847667
|
|
PUSHADAPU ADI LAKSHMI
|
CANARA BANK(508532)
|
|
311
|
Nagayalanka
|
AP-06-035-004-003/010549
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746635
|
29/04/2024
|
Satyannarayana
|
0206035WL024830
|
Satyannarayana
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848022
|
|
PUSHADAPU SATYANARAYANA
|
CANARA BANK(508532)
|
|
312
|
Nagayalanka
|
AP-06-035-004-003/010550
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746637
|
29/04/2024
|
Ramakoteswaramma
|
0206035WL024830
|
Ramakoteswaramma
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848175
|
|
PUSHADAPU RAMA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
313
|
Nagayalanka
|
AP-06-035-004-003/010552
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746638
|
29/04/2024
|
Nageswararao
|
0206035WL024830
|
Nageswararao
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666847567
|
|
PUSHADAPU NAGESWAR R
|
CANARA BANK(508532)
|
|
314
|
Nagayalanka
|
AP-06-035-004-003/010555
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746533
|
29/04/2024
|
Parvathi
|
0206035WL024828
|
Parvathi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848088
|
|
PARVATHI N
|
CANARA BANK(508532)
|
|
315
|
Nagayalanka
|
AP-06-035-004-003/010556
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746781
|
29/04/2024
|
Nagamalleswaramma
|
0206035WL024834
|
Nagamalleswaramma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847945
|
|
BANDREDDI NAGAMALLESWARAMMA
|
CANARA BANK(508532)
|
|
316
|
Nagayalanka
|
AP-06-035-004-003/010557
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746782
|
29/04/2024
|
Pandurangarao
|
0206035WL024834
|
Pandurangarao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847685
|
|
BANDREDDI P RANGARAO
|
CANARA BANK(508532)
|
|
317
|
Nagayalanka
|
AP-06-035-004-003/010569
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746709
|
29/04/2024
|
Venkateswaramma
|
0206035WL024832
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847625
|
|
PARISE VENKATESWARAM
|
CANARA BANK(508532)
|
|
318
|
Nagayalanka
|
AP-06-035-004-003/010574
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746825
|
29/04/2024
|
Punyavati
|
0206035WL024835
|
Punyavati
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666848024
|
|
MUMMAREDDI PUNYAVATHI
|
CANARA BANK(508532)
|
|
319
|
Nagayalanka
|
AP-06-035-004-003/010574
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746824
|
29/04/2024
|
Subrahmanyam
|
0206035WL024835
|
Subrahmanyam
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666847607
|
|
MUMMAREDDY SUBRAHMAN
|
CANARA BANK(508532)
|
|
320
|
Nagayalanka
|
AP-06-035-004-003/010582
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746826
|
29/04/2024
|
Prabhukumari
|
0206035WL024835
|
Prabhukumari
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666847951
|
|
BANDE PRABHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Nagayalanka
|
AP-06-035-004-003/010583
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746845
|
29/04/2024
|
Edukondalu
|
0206035WL024836
|
Edukondalu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848039
|
|
YEDUKONDALU N
|
CANARA BANK(508532)
|
|
322
|
Nagayalanka
|
AP-06-035-004-003/010583
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746846
|
29/04/2024
|
Ramanjaneyulu
|
0206035WL024836
|
Ramanjaneyulu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848038
|
|
RAMANJANEYULU N
|
CANARA BANK(508532)
|
|
323
|
Nagayalanka
|
AP-06-035-004-003/010584
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746848
|
29/04/2024
|
Nagamani
|
0206035WL024836
|
Nagamani
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847618
|
|
NALLURI NAGAMANI
|
CANARA BANK(508532)
|
|
324
|
Nagayalanka
|
AP-06-035-004-003/010584
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746847
|
29/04/2024
|
Rambabu
|
0206035WL024836
|
Rambabu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847610
|
|
NALLURI RAMBABU
|
BANK OF BARODA(606985)
|
|
325
|
Nagayalanka
|
AP-06-035-004-003/010585
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746534
|
29/04/2024
|
Rameswaramma
|
0206035WL024828
|
Rameswaramma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848064
|
|
NALLURI KAMESWARAMMA
|
BANK OF BARODA(606985)
|
|
326
|
Nagayalanka
|
AP-06-035-004-003/010586
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746536
|
29/04/2024
|
Raghavakumari
|
0206035WL024828
|
Raghavakumari
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848079
|
|
NALLURI RAGHAVA KUMA
|
CANARA BANK(508532)
|
|
327
|
Nagayalanka
|
AP-06-035-004-003/010586
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746535
|
29/04/2024
|
Srinivasarao
|
0206035WL024828
|
Srinivasarao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847587
|
|
NALLURI SRINIVASA RA
|
CANARA BANK(508532)
|
|
328
|
Nagayalanka
|
AP-06-035-004-003/010587
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746537
|
29/04/2024
|
Seshamma
|
0206035WL024828
|
Seshamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848087
|
|
SESHAMMA N
|
CANARA BANK(508532)
|
|
329
|
Nagayalanka
|
AP-06-035-004-003/010588
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746538
|
29/04/2024
|
Thulasirao
|
0206035WL024828
|
Thulasirao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847674
|
|
TULASI RAO NALLURI
|
CANARA BANK(508532)
|
|
330
|
Nagayalanka
|
AP-06-035-004-003/010589
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746540
|
29/04/2024
|
Srinu Babu
|
0206035WL024828
|
Srinu Babu
|
00078
|
CNRB0013352
|
750
|
750
|
Processed
|
05/05/2024
|
|
3666847698
|
|
NALLURI SRINU BABU
|
CANARA BANK(508532)
|
|
331
|
Nagayalanka
|
AP-06-035-004-003/010589
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746539
|
29/04/2024
|
Sudharani
|
0206035WL024828
|
Sudharani
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848090
|
|
NALLURI SUDHA RANI
|
CANARA BANK(508532)
|
|
332
|
Nagayalanka
|
AP-06-035-004-003/010591
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746542
|
29/04/2024
|
Arunakumari
|
0206035WL024828
|
Arunakumari
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848074
|
|
CHIMATA ARUNA KUMARI
|
CANARA BANK(508532)
|
|
333
|
Nagayalanka
|
AP-06-035-004-003/010591
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746541
|
29/04/2024
|
Srinivasarao
|
0206035WL024828
|
Srinivasarao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847661
|
|
CHIMATA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Nagayalanka
|
AP-06-035-004-003/010592
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746544
|
29/04/2024
|
Adilakshmi
|
0206035WL024828
|
Adilakshmi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847695
|
|
NALLURI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Nagayalanka
|
AP-06-035-004-003/010593
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746546
|
29/04/2024
|
Udayalakshmi
|
0206035WL024828
|
Udayalakshmi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848166
|
|
NALLURI UDAYA LAKSHMI
|
CANARA BANK(508532)
|
|
336
|
Nagayalanka
|
AP-06-035-004-003/010594
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746547
|
29/04/2024
|
Kumari
|
0206035WL024828
|
Kumari
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847696
|
|
NALLURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Nagayalanka
|
AP-06-035-004-003/010595
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746849
|
29/04/2024
|
Ramulamma
|
0206035WL024836
|
Ramulamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848117
|
|
JAMPANA RAMULAMMA
|
CANARA BANK(508532)
|
|
338
|
Nagayalanka
|
AP-06-035-004-003/010596
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746548
|
29/04/2024
|
Paradesi
|
0206035WL024828
|
Paradesi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848060
|
|
NALLURI PARADESI
|
CANARA BANK(508532)
|
|
339
|
Nagayalanka
|
AP-06-035-004-003/010596
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746549
|
29/04/2024
|
Suguna
|
0206035WL024828
|
Suguna
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848078
|
|
NALLURI SUGUNA
|
CANARA BANK(508532)
|
|
340
|
Nagayalanka
|
AP-06-035-004-003/010600
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746784
|
29/04/2024
|
Sai thulasi
|
0206035WL024834
|
Sai thulasi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847943
|
|
ALLAPARTHI SAI TULASI
|
CANARA BANK(508532)
|
|
341
|
Nagayalanka
|
AP-06-035-004-003/010600
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746783
|
29/04/2024
|
Venkateswararao
|
0206035WL024834
|
Venkateswararao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847944
|
|
ALLAPARTHI LOKA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
342
|
Nagayalanka
|
AP-06-035-004-003/010604
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746785
|
29/04/2024
|
Venkateswararao
|
0206035WL024834
|
Venkateswararao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847570
|
|
BANDREDDY VENKATARAM
|
CANARA BANK(508532)
|
|
343
|
Nagayalanka
|
AP-06-035-004-003/010650
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746786
|
29/04/2024
|
Bhaskarao
|
0206035WL024834
|
Bhaskarao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847655
|
|
BHASAKARARAOMANDALI MANDALI
|
CANARA BANK(508532)
|
|
344
|
Nagayalanka
|
AP-06-035-004-003/010650
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746787
|
29/04/2024
|
Venkateswaramma
|
0206035WL024834
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847953
|
|
VENKATESWARAMMA MANDALI
|
CANARA BANK(508532)
|
|
345
|
Nagayalanka
|
AP-06-035-004-003/010651
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746788
|
29/04/2024
|
Srinivasarao
|
0206035WL024834
|
Srinivasarao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847638
|
|
SRINIVASA RAO BAVIREDDI
|
CANARA BANK(508532)
|
|
346
|
Nagayalanka
|
AP-06-035-004-003/010651
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746789
|
29/04/2024
|
Surekha
|
0206035WL024834
|
Surekha
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847621
|
|
BAVIREDDY SUREKHA
|
CANARA BANK(508532)
|
|
347
|
Nagayalanka
|
AP-06-035-004-003/010655
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746791
|
29/04/2024
|
Anusha
|
0206035WL024834
|
Anusha
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847959
|
|
ANUSHA B
|
CANARA BANK(508532)
|
|
348
|
Nagayalanka
|
AP-06-035-004-003/010655
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746790
|
29/04/2024
|
Venkateswararao
|
0206035WL024834
|
Venkateswararao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847642
|
|
VENKATESWARARAO BAVIREDDI
|
CANARA BANK(508532)
|
|
349
|
Nagayalanka
|
AP-06-035-004-003/010658
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746793
|
29/04/2024
|
Lakshmi Prasanna
|
0206035WL024834
|
Lakshmi Prasanna
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847688
|
|
BAVIREDDI LAKSHMI PRASANNA
|
CANARA BANK(508532)
|
|
350
|
Nagayalanka
|
AP-06-035-004-003/010658
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746792
|
29/04/2024
|
Ramakrishna
|
0206035WL024834
|
Ramakrishna
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847649
|
|
BAVIREDDY RAMAKRISHNA
|
CANARA BANK(508532)
|
|
351
|
Nagayalanka
|
AP-06-035-004-003/010659
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746850
|
29/04/2024
|
Nageswaramma
|
0206035WL024836
|
Nageswaramma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848190
|
|
N NAGESWARAMMA
|
CANARA BANK(508532)
|
|
352
|
Nagayalanka
|
AP-06-035-004-003/010672
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746596
|
29/04/2024
|
Anita
|
0206035WL024829
|
Anita
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847830
|
|
ANITHA RANI ARJA
|
CANARA BANK(508532)
|
|
353
|
Nagayalanka
|
AP-06-035-004-003/010672
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746595
|
29/04/2024
|
Siva Sankararao
|
0206035WL024829
|
Siva Sankararao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847627
|
|
ARJA SIVASANKARA RAO
|
CANARA BANK(508532)
|
|
354
|
Nagayalanka
|
AP-06-035-004-003/010682
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746828
|
29/04/2024
|
Jayalakshmi
|
0206035WL024835
|
Jayalakshmi
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666847646
|
|
JAYANTHIKUMARI PETETI
|
CANARA BANK(508532)
|
|
355
|
Nagayalanka
|
AP-06-035-004-003/010682
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746827
|
29/04/2024
|
Krishnarao
|
0206035WL024835
|
Krishnarao
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666848021
|
|
PETETI KRISHNA RAO
|
CANARA BANK(508532)
|
|
356
|
Nagayalanka
|
AP-06-035-004-003/010687
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746794
|
29/04/2024
|
Nancharaiah
|
0206035WL024834
|
Nancharaiah
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847598
|
|
KUNAPAREDDI NANCHARA
|
CANARA BANK(508532)
|
|
357
|
Nagayalanka
|
AP-06-035-004-003/010687
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746795
|
29/04/2024
|
Rajeswari
|
0206035WL024834
|
Rajeswari
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847591
|
|
KOONAPAREDDY RAJESWARI
|
CANARA BANK(508532)
|
|
358
|
Nagayalanka
|
AP-06-035-004-003/010690
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746676
|
29/04/2024
|
Thirupatamma
|
0206035WL024831
|
Thirupatamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847694
|
|
YADALI TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
359
|
Nagayalanka
|
AP-06-035-004-003/010691
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746710
|
29/04/2024
|
Ramarao
|
0206035WL024832
|
Ramarao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847569
|
|
MR RAMARAO ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Nagayalanka
|
AP-06-035-004-003/010696
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746714
|
29/04/2024
|
Balu
|
0206035WL024832
|
Balu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848034
|
|
CHITRAJU PRABHU SUDHAKAR
|
CANARA BANK(508532)
|
|
361
|
Nagayalanka
|
AP-06-035-004-003/010696
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746712
|
29/04/2024
|
Lakshman Raju
|
0206035WL024832
|
Lakshman Raju
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848046
|
|
CHITRAJU LAKSHMANA RAJU
|
CANARA BANK(508532)
|
|
362
|
Nagayalanka
|
AP-06-035-004-003/010696
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746713
|
29/04/2024
|
Vani
|
0206035WL024832
|
Vani
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848035
|
|
CH VANI
|
CANARA BANK(508532)
|
|
363
|
Nagayalanka
|
AP-06-035-004-003/010699
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746716
|
29/04/2024
|
Parvathi
|
0206035WL024832
|
Parvathi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848033
|
|
PUSHADAPU SIVAPARVATHI
|
CANARA BANK(508532)
|
|
364
|
Nagayalanka
|
AP-06-035-004-003/010716
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746831
|
29/04/2024
|
HARSHA VARDHAN
|
0206035WL024835
|
HARSHA VARDHAN
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666848094
|
|
HARSHAVARDAN ADDANKI
|
CANARA BANK(508532)
|
|
365
|
Nagayalanka
|
AP-06-035-004-003/010716
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746829
|
29/04/2024
|
Koteswararao
|
0206035WL024835
|
Koteswararao
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666848059
|
|
ADDANKI KOTESWARA RA
|
CANARA BANK(508532)
|
|
366
|
Nagayalanka
|
AP-06-035-004-003/010716
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746830
|
29/04/2024
|
Pavan Kalyan
|
0206035WL024835
|
Pavan Kalyan
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666848093
|
|
ADDANKI PAVANKALYAN
|
CANARA BANK(508532)
|
|
367
|
Nagayalanka
|
AP-06-035-004-003/010724
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746754
|
29/04/2024
|
Basava ratnam
|
0206035WL024833
|
Basava ratnam
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848005
|
|
PUSHADAPU BASAVA RATNAM
|
CANARA BANK(508532)
|
|
368
|
Nagayalanka
|
AP-06-035-004-003/010724
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746753
|
29/04/2024
|
Rama Chandrarao
|
0206035WL024833
|
Rama Chandrarao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847594
|
|
PUSHADAPU RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
369
|
Nagayalanka
|
AP-06-035-004-003/010727
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746678
|
29/04/2024
|
Kanakadurga
|
0206035WL024831
|
Kanakadurga
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848072
|
|
MALISETTY KANAKA DUR
|
CANARA BANK(508532)
|
|
370
|
Nagayalanka
|
AP-06-035-004-003/010727
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746677
|
29/04/2024
|
Venkata Srinivas
|
0206035WL024831
|
Venkata Srinivas
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847595
|
|
MALISETTY VENKATA SR
|
CANARA BANK(508532)
|
|
371
|
Nagayalanka
|
AP-06-035-004-003/010739
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746551
|
29/04/2024
|
Venkata Basavamma
|
0206035WL024828
|
Venkata Basavamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847697
|
|
NALLURI VENKATA BASAVAMMA
|
CANARA BANK(508532)
|
|
372
|
Nagayalanka
|
AP-06-035-004-003/010740
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746552
|
29/04/2024
|
Venkata Narasamma
|
0206035WL024828
|
Venkata Narasamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848156
|
|
VENKATA NARASAMMA N
|
CANARA BANK(508532)
|
|
373
|
Nagayalanka
|
AP-06-035-004-003/010741
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746554
|
29/04/2024
|
Lakshmi
|
0206035WL024828
|
Lakshmi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847680
|
|
PEDAPUDI LAKSHMI
|
CANARA BANK(508532)
|
|
374
|
Nagayalanka
|
AP-06-035-004-003/010741
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746553
|
29/04/2024
|
Rambabu
|
0206035WL024828
|
Rambabu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847673
|
|
PEDAPUDI RAMBABU
|
CANARA BANK(508532)
|
|
375
|
Nagayalanka
|
AP-06-035-004-003/010743
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746557
|
29/04/2024
|
Bharathi
|
0206035WL024828
|
Bharathi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847679
|
|
NALLURI BHARATHI
|
CANARA BANK(508532)
|
|
376
|
Nagayalanka
|
AP-06-035-004-003/010744
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746558
|
29/04/2024
|
Basavaradhika
|
0206035WL024828
|
Basavaradhika
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848155
|
|
BASAVA RADHIKA N
|
CANARA BANK(508532)
|
|
377
|
Nagayalanka
|
AP-06-035-004-003/010745
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746559
|
29/04/2024
|
Suseela
|
0206035WL024828
|
Suseela
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847663
|
|
SUSEELA NALLURI
|
CANARA BANK(508532)
|
|
378
|
Nagayalanka
|
AP-06-035-004-003/010746
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746560
|
29/04/2024
|
Subbarao
|
0206035WL024828
|
Subbarao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848157
|
|
SUBBA RAO NALLURI
|
CANARA BANK(508532)
|
|
379
|
Nagayalanka
|
AP-06-035-004-003/010747
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746562
|
29/04/2024
|
Ratnarao
|
0206035WL024828
|
Ratnarao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847609
|
|
NALLURI RATNA RAO
|
CANARA BANK(508532)
|
|
380
|
Nagayalanka
|
AP-06-035-004-003/010747
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746563
|
29/04/2024
|
Sundaramma
|
0206035WL024828
|
Sundaramma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848154
|
|
SUNDRAMMA N
|
CANARA BANK(508532)
|
|
381
|
Nagayalanka
|
AP-06-035-004-003/010756
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746833
|
29/04/2024
|
prameela raaNi
|
0206035WL024835
|
prameela raaNi
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666847583
|
|
PRAMEELA RANI ADDANK
|
CANARA BANK(508532)
|
|
382
|
Nagayalanka
|
AP-06-035-004-003/010756
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746832
|
29/04/2024
|
raamachandra raavu
|
0206035WL024835
|
raamachandra raavu
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666848116
|
|
ADHANKI RAMACHANDRA
|
CANARA BANK(508532)
|
|
383
|
Nagayalanka
|
AP-06-035-004-003/010757
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746852
|
29/04/2024
|
Lakshmi Kamala
|
0206035WL024836
|
Lakshmi Kamala
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848105
|
|
KALAVAGUNTA LAKSHMI KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Nagayalanka
|
AP-06-035-004-003/010757
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746853
|
29/04/2024
|
Sankara Srinu
|
0206035WL024836
|
Sankara Srinu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848106
|
|
SANKARASRINU K
|
CANARA BANK(508532)
|
|
385
|
Nagayalanka
|
AP-06-035-004-003/010757
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746851
|
29/04/2024
|
Venkateswarao
|
0206035WL024836
|
Venkateswarao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848107
|
|
KALAVAGUNTA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
386
|
Nagayalanka
|
AP-06-035-004-003/010758
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746855
|
29/04/2024
|
Annapurna
|
0206035WL024836
|
Annapurna
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847678
|
|
NALLURI ANNAPURNA
|
CANARA BANK(508532)
|
|
387
|
Nagayalanka
|
AP-06-035-004-003/010758
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746854
|
29/04/2024
|
Lakshmayya
|
0206035WL024836
|
Lakshmayya
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848104
|
|
NALLIRI LAKSHMI NARA
|
CANARA BANK(508532)
|
|
388
|
Nagayalanka
|
AP-06-035-004-003/010767
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746639
|
29/04/2024
|
Nagamani
|
0206035WL024830
|
Nagamani
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848044
|
|
MUMMAREDDI NAGA MANI
|
CANARA BANK(508532)
|
|
389
|
Nagayalanka
|
AP-06-035-004-003/010774
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746679
|
29/04/2024
|
Nagaraju
|
0206035WL024831
|
Nagaraju
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847693
|
|
GUVVABATTHINA NAGA RAJU
|
CANARA BANK(508532)
|
|
390
|
Nagayalanka
|
AP-06-035-004-003/010778
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746681
|
29/04/2024
|
Koteswaramma
|
0206035WL024831
|
Koteswaramma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847684
|
|
KOTESWARAMMA GUVVABATTINA
|
CANARA BANK(508532)
|
|
391
|
Nagayalanka
|
AP-06-035-004-003/010792
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746857
|
29/04/2024
|
Anjali
|
0206035WL024836
|
Anjali
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848167
|
|
PEDAPUDI ANJALI
|
CANARA BANK(508532)
|
|
392
|
Nagayalanka
|
AP-06-035-004-003/010792
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746856
|
29/04/2024
|
Sankar
|
0206035WL024836
|
Sankar
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848168
|
|
SANKAR P
|
CANARA BANK(508532)
|
|
393
|
Nagayalanka
|
AP-06-035-004-003/010793
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746858
|
29/04/2024
|
Sivamma
|
0206035WL024836
|
Sivamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847656
|
|
PEDAPUDI SIVAMMA
|
CANARA BANK(508532)
|
|
394
|
Nagayalanka
|
AP-06-035-004-003/010800
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746564
|
29/04/2024
|
Harimma
|
0206035WL024828
|
Harimma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848081
|
|
HARIMMA NALLURI
|
CANARA BANK(508532)
|
|
395
|
Nagayalanka
|
AP-06-035-004-003/010801
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746859
|
29/04/2024
|
Baburao
|
0206035WL024836
|
Baburao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848164
|
|
MR NIZAMPATNAM BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
396
|
Nagayalanka
|
AP-06-035-004-003/010801
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746860
|
29/04/2024
|
Bulli Kanakamma
|
0206035WL024836
|
Bulli Kanakamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848165
|
|
BULLIKANAKAMMA NIJAMPATNAM
|
CANARA BANK(508532)
|
|
397
|
Nagayalanka
|
AP-06-035-004-003/010825
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746756
|
29/04/2024
|
Krishna
|
0206035WL024833
|
Krishna
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847820
|
|
KRISHNA A
|
CANARA BANK(508532)
|
|
398
|
Nagayalanka
|
AP-06-035-004-003/010839
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746861
|
29/04/2024
|
VENKATA LAKSHMI
|
0206035WL024836
|
VENKATA LAKSHMI
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848043
|
|
YARRARAPU VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
399
|
Nagayalanka
|
AP-06-035-004-003/010840
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746640
|
29/04/2024
|
Siva Prasad
|
0206035WL024830
|
Siva Prasad
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666847827
|
|
Mr KOPPULA SIVA PRASAD
|
INDIAN BANK(607105)
|
|
400
|
Nagayalanka
|
AP-06-035-004-003/010846
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746863
|
29/04/2024
|
LAKSHMI
|
0206035WL024836
|
LAKSHMI
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848191
|
|
KAMBALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Nagayalanka
|
AP-06-035-004-003/010846
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746862
|
29/04/2024
|
SRIHARI
|
0206035WL024836
|
SRIHARI
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848192
|
|
KAMBALA SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Nagayalanka
|
AP-06-035-004-003/010852
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746597
|
29/04/2024
|
Purnachandrarao
|
0206035WL024829
|
Purnachandrarao
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847671
|
|
ARJA PURNA CHANDRA RAO
|
CANARA BANK(508532)
|
|
403
|
Nagayalanka
|
AP-06-035-004-003/010852
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746598
|
29/04/2024
|
Udaya lekha
|
0206035WL024829
|
Udaya lekha
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848199
|
|
ARJA UDAYA REKHA
|
CANARA BANK(508532)
|
|
404
|
Nagayalanka
|
AP-06-035-004-003/010853
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746600
|
29/04/2024
|
Puja
|
0206035WL024829
|
Puja
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848198
|
|
ARJA PUJA
|
CANARA BANK(508532)
|
|
405
|
Nagayalanka
|
AP-06-035-004-003/010853
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746599
|
29/04/2024
|
Rajendraprasad
|
0206035WL024829
|
Rajendraprasad
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847626
|
|
ARJA RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
406
|
Nagayalanka
|
AP-06-035-004-003/010859
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746601
|
29/04/2024
|
Katti Syamala
|
0206035WL024829
|
Katti Syamala
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847690
|
|
KATTA SYAMALA
|
CANARA BANK(508532)
|
|
407
|
Nagayalanka
|
AP-06-035-004-003/010860
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746602
|
29/04/2024
|
Tumma Satyamma
|
0206035WL024829
|
Tumma Satyamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848232
|
|
Tumma Satyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
Nagayalanka
|
AP-06-035-004-003/010861
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746641
|
29/04/2024
|
Nandhini Kumari
|
0206035WL024830
|
Nandhini Kumari
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666847687
|
|
KOPPULA NANDHINI KUMARI
|
CANARA BANK(508532)
|
|
409
|
Nagayalanka
|
AP-06-035-004-003/010862
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746642
|
29/04/2024
|
Subba Lakshmi
|
0206035WL024830
|
Subba Lakshmi
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848235
|
|
BELLAMKONDA SUBBA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Nagayalanka
|
AP-06-035-004-003/010865
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746864
|
29/04/2024
|
DURGAMMA
|
0206035WL024836
|
DURGAMMA
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847714
|
|
Kambala Durgamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
Nagayalanka
|
AP-06-035-004-003/010865
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746865
|
29/04/2024
|
MURALI KRISHNA
|
0206035WL024836
|
MURALI KRISHNA
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847709
|
|
Kambala Muralikrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
Nagayalanka
|
AP-06-035-004-003/010874
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746603
|
29/04/2024
|
RAGAHAVAMMA
|
0206035WL024829
|
RAGAHAVAMMA
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847662
|
|
RAGHAVAMMA KONETI
|
CANARA BANK(508532)
|
|
413
|
Nagayalanka
|
AP-06-035-004-003/010875
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746604
|
29/04/2024
|
SANTHAKUMARI
|
0206035WL024829
|
SANTHAKUMARI
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847664
|
|
SANTAKUMARI UPPALAPATI
|
CANARA BANK(508532)
|
|
414
|
Nagayalanka
|
AP-06-035-004-003/010879
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746717
|
29/04/2024
|
govindaraajulu
|
0206035WL024832
|
govindaraajulu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848092
|
|
GOVINDA RAJU MANDAPAKALA
|
CANARA BANK(508532)
|
|
415
|
Nagayalanka
|
AP-06-035-004-003/010879
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746718
|
29/04/2024
|
MANDAPAKALA SHANMUKHA SAIDEELIP
|
0206035WL024832
|
MANDAPAKALA SHANMUKHA SAIDEELIP
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848219
|
|
Mr Mandapakala Shanmukha Sai Deelip
|
INDIAN BANK(607105)
|
|
416
|
Nagayalanka
|
AP-06-035-004-003/010880
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746797
|
29/04/2024
|
MAHITHA
|
0206035WL024834
|
MAHITHA
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847539
|
|
BHOGADI MAHITHA
|
CANARA BANK(508532)
|
|
417
|
Nagayalanka
|
AP-06-035-004-003/010880
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746796
|
29/04/2024
|
SURESH BABU
|
0206035WL024834
|
SURESH BABU
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847700
|
|
SURESH BABU BHOGADHI
|
CANARA BANK(508532)
|
|
418
|
Nagayalanka
|
AP-06-035-004-003/10914
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746643
|
29/04/2024
|
Mumareddy sayamala
|
0206035WL024830
|
Mumareddy sayamala
|
00078
|
CNRB0013352
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848213
|
|
MUMMAREDDDY SYAMALA
|
CANARA BANK(508532)
|
|
419
|
Nagayalanka
|
AP-06-035-004-003/10921
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746565
|
29/04/2024
|
Mangamma
|
0206035WL024828
|
Mangamma
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847702
|
|
MANGAMMA PEDAPUDI
|
CANARA BANK(508532)
|
|
420
|
Nagayalanka
|
AP-06-035-004-003/10924
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746567
|
29/04/2024
|
Durga Bhavani
|
0206035WL024828
|
Durga Bhavani
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847715
|
|
PANDRAKA DURGABHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
421
|
Nagayalanka
|
AP-06-035-004-003/10926
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746867
|
29/04/2024
|
Avula Lakshmi Parvathi
|
0206035WL024836
|
Avula Lakshmi Parvathi
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848238
|
|
AVULA LAKSHMI PARVATHI
|
CANARA BANK(508532)
|
|
422
|
Nagayalanka
|
AP-06-035-004-003/10928
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746869
|
29/04/2024
|
Nimmakuru Krishnakumari
|
0206035WL024836
|
Nimmakuru Krishnakumari
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847706
|
|
NIMMAKURU KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Nagayalanka
|
AP-06-035-005-004/010080
(CHODAVARAM)
|
0206035000NRG25290420240746205
|
29/04/2024
|
Prabhukumaari
|
0206035WL024819
|
Prabhukumaari
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848142
|
|
Mrs PRABHU KUMARI CHATRAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
424
|
Nagayalanka
|
AP-06-035-005-004/010081
(CHODAVARAM)
|
0206035000NRG25290420240746207
|
29/04/2024
|
Aagnesh
|
0206035WL024819
|
Aagnesh
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666847802
|
|
CHAGRAGADDA AGNESU
|
CANARA BANK(508532)
|
|
425
|
Nagayalanka
|
AP-06-035-005-004/010082
(CHODAVARAM)
|
0206035000NRG25290420240746208
|
29/04/2024
|
Sovamma
|
0206035WL024819
|
Sovamma
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848143
|
|
SOVAMMA CHATRAGADDA
|
CANARA BANK(508532)
|
|
426
|
Nagayalanka
|
AP-06-035-005-004/010087
(CHODAVARAM)
|
0206035000NRG25290420240746212
|
29/04/2024
|
Jeevaratnam
|
0206035WL024819
|
Jeevaratnam
|
00078
|
CNRB0013352
|
1063
|
1063
|
Processed
|
05/05/2024
|
|
3666848144
|
|
JEEVARATNAM PATTAPU
|
CANARA BANK(508532)
|
|
427
|
Nagayalanka
|
AP-06-035-005-004/010108
(CHODAVARAM)
|
0206035000NRG25290420240746219
|
29/04/2024
|
Maanikyamma
|
0206035WL024819
|
Maanikyamma
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666847992
|
|
KAITEPALLI MANIKYAM
|
CANARA BANK(508532)
|
|
428
|
Nagayalanka
|
AP-06-035-005-004/010108
(CHODAVARAM)
|
0206035000NRG25290420240746220
|
29/04/2024
|
Vijayakumaari
|
0206035WL024819
|
Vijayakumaari
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666847984
|
|
KAITEPALLI VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
429
|
Nagayalanka
|
AP-06-035-005-004/010113
(CHODAVARAM)
|
0206035000NRG25290420240746222
|
29/04/2024
|
Kishor Baabu
|
0206035WL024819
|
Kishor Baabu
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666847987
|
|
KANAGALA KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Nagayalanka
|
AP-06-035-005-004/010113
(CHODAVARAM)
|
0206035000NRG25290420240746221
|
29/04/2024
|
Prasaadaraavu
|
0206035WL024819
|
Prasaadaraavu
|
00078
|
CNRB0013352
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666847991
|
|
KANAGALA PRASADARAO
|
CANARA BANK(508532)
|
|
431
|
Nagayalanka
|
AP-06-035-005-004/010116
(CHODAVARAM)
|
0206035000NRG25290420240746225
|
29/04/2024
|
Bullibabu
|
0206035WL024819
|
Bullibabu
|
00078
|
CNRB0013352
|
531
|
531
|
Processed
|
05/05/2024
|
|
3666847705
|
|
YALAVARTHI BULLI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Nagayalanka
|
AP-06-035-005-004/010116
(CHODAVARAM)
|
0206035000NRG25290420240746224
|
29/04/2024
|
Hemalata
|
0206035WL024819
|
Hemalata
|
00078
|
CNRB0013352
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666848133
|
|
YALAVARTI HEMALATHA
|
CANARA BANK(508532)
|
|
433
|
Nagayalanka
|
AP-06-035-005-004/010116
(CHODAVARAM)
|
0206035000NRG25290420240746223
|
29/04/2024
|
Prakasharaavu
|
0206035WL024819
|
Prakasharaavu
|
00078
|
CNRB0013352
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666847672
|
|
PRAKASA RAO YALAVARTI
|
CANARA BANK(508532)
|
|
434
|
Nagayalanka
|
AP-06-035-005-004/010118
(CHODAVARAM)
|
0206035000NRG25290420240746229
|
29/04/2024
|
Hemalatha
|
0206035WL024819
|
Hemalatha
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666847986
|
|
KAITEPALLI HEMA LATHA
|
CANARA BANK(508532)
|
|
435
|
Nagayalanka
|
AP-06-035-005-004/010118
(CHODAVARAM)
|
0206035000NRG25290420240746228
|
29/04/2024
|
Som Kumaar
|
0206035WL024819
|
Som Kumaar
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666847988
|
|
SOMAKUMAR KAITEPALLI
|
CANARA BANK(508532)
|
|
436
|
Nagayalanka
|
AP-06-035-005-004/010125
(CHODAVARAM)
|
0206035000NRG25290420240746230
|
29/04/2024
|
Murtayya
|
0206035WL024819
|
Murtayya
|
00078
|
CNRB0013352
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666847624
|
|
CHANDOLU MARTHAMMA
|
CANARA BANK(508532)
|
|
437
|
Nagayalanka
|
AP-06-035-005-004/010126
(CHODAVARAM)
|
0206035000NRG25290420240746232
|
29/04/2024
|
Maark
|
0206035WL024819
|
Maark
|
00078
|
CNRB0013352
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666848172
|
|
AYYANKI SUBBARAO
|
CANARA BANK(508532)
|
|
438
|
Nagayalanka
|
AP-06-035-005-004/010126
(CHODAVARAM)
|
0206035000NRG25290420240746233
|
29/04/2024
|
Mariyamma
|
0206035WL024819
|
Mariyamma
|
00078
|
CNRB0013352
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666848173
|
|
MARIRAMMA AYYANKI
|
CANARA BANK(508532)
|
|
439
|
Nagayalanka
|
AP-06-035-005-004/010131
(CHODAVARAM)
|
0206035000NRG25290420240746236
|
29/04/2024
|
Mattayya
|
0206035WL024819
|
Mattayya
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666847810
|
|
KANAGALA MATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
440
|
Nagayalanka
|
AP-06-035-005-004/010131
(CHODAVARAM)
|
0206035000NRG25290420240746237
|
29/04/2024
|
Padma
|
0206035WL024819
|
Padma
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666847809
|
|
KANAGALA GRACE PADMA
|
CANARA BANK(508532)
|
|
441
|
Nagayalanka
|
AP-06-035-005-004/010132
(CHODAVARAM)
|
0206035000NRG25290420240746239
|
29/04/2024
|
Sumati
|
0206035WL024819
|
Sumati
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848086
|
|
SUMATHI YALAVATHI
|
CANARA BANK(508532)
|
|
442
|
Nagayalanka
|
AP-06-035-005-004/010136
(CHODAVARAM)
|
0206035000NRG25290420240746244
|
29/04/2024
|
Bullamma
|
0206035WL024819
|
Bullamma
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848140
|
|
MRS BULLAMMAYI KANAGALA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Nagayalanka
|
AP-06-035-005-004/010136
(CHODAVARAM)
|
0206035000NRG25290420240746243
|
29/04/2024
|
Suvarnaraaju
|
0206035WL024819
|
Suvarnaraaju
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848135
|
|
SURYA NARAYANA KANAGALA
|
CANARA BANK(508532)
|
|
444
|
Nagayalanka
|
AP-06-035-005-004/010149
(CHODAVARAM)
|
0206035000NRG25290420240746247
|
29/04/2024
|
Keera Vani
|
0206035WL024819
|
Keera Vani
|
00078
|
CNRB0013352
|
1063
|
1063
|
Processed
|
05/05/2024
|
|
3666848244
|
|
DASARI KEERAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Nagayalanka
|
AP-06-035-005-004/010149
(CHODAVARAM)
|
0206035000NRG25290420240746246
|
29/04/2024
|
Raadha
|
0206035WL024819
|
Raadha
|
00078
|
CNRB0013352
|
1063
|
1063
|
Processed
|
05/05/2024
|
|
3666848137
|
|
RADHA DASARI
|
CANARA BANK(508532)
|
|
446
|
Nagayalanka
|
AP-06-035-005-004/010149
(CHODAVARAM)
|
0206035000NRG25290420240746245
|
29/04/2024
|
Ravindra
|
0206035WL024819
|
Ravindra
|
00078
|
CNRB0013352
|
1063
|
1063
|
Processed
|
05/05/2024
|
|
3666848136
|
|
DASARI RAVINDRA
|
CANARA BANK(508532)
|
|
447
|
Nagayalanka
|
AP-06-035-005-004/010151
(CHODAVARAM)
|
0206035000NRG25290420240746248
|
29/04/2024
|
Tirupatayya
|
0206035WL024819
|
Tirupatayya
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848149
|
|
DASARI TIRUPATAIAH
|
CANARA BANK(508532)
|
|
448
|
Nagayalanka
|
AP-06-035-005-004/010153
(CHODAVARAM)
|
0206035000NRG25290420240746252
|
29/04/2024
|
Dasari Nagarjuna
|
0206035WL024819
|
Dasari Nagarjuna
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848202
|
|
DASARI NAGARJUNA
|
CANARA BANK(508532)
|
|
449
|
Nagayalanka
|
AP-06-035-005-004/010153
(CHODAVARAM)
|
0206035000NRG25290420240746250
|
29/04/2024
|
Lamkeswaraavu
|
0206035WL024819
|
Lamkeswaraavu
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848146
|
|
DASARI LANKESWARA RAO
|
CANARA BANK(508532)
|
|
450
|
Nagayalanka
|
AP-06-035-005-004/010154
(CHODAVARAM)
|
0206035000NRG25290420240746253
|
29/04/2024
|
Chinni
|
0206035WL024819
|
Chinni
|
00078
|
CNRB0013352
|
797
|
797
|
Processed
|
05/05/2024
|
|
3666848134
|
|
KARRA CHINNI
|
CANARA BANK(508532)
|
|
451
|
Nagayalanka
|
AP-06-035-005-004/010172
(CHODAVARAM)
|
0206035000NRG25290420240746257
|
29/04/2024
|
chaithanya
|
0206035WL024819
|
chaithanya
|
00078
|
CNRB0013352
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666847710
|
|
KANAGALA CHAITANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Nagayalanka
|
AP-06-035-005-004/010172
(CHODAVARAM)
|
0206035000NRG25290420240746256
|
29/04/2024
|
chandu
|
0206035WL024819
|
chandu
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848225
|
|
KANAGALA CHANDU
|
UNION BANK OF INDIA(508500)
|
|
453
|
Nagayalanka
|
AP-06-035-005-004/010172
(CHODAVARAM)
|
0206035000NRG25290420240746258
|
29/04/2024
|
lavanya
|
0206035WL024819
|
lavanya
|
00078
|
CNRB0013352
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666848224
|
|
Master LAVANYA B M M G SWAROOP RANI KA
|
INDIAN BANK(607105)
|
|
454
|
Nagayalanka
|
AP-06-035-005-004/010172
(CHODAVARAM)
|
0206035000NRG25290420240746254
|
29/04/2024
|
Raajesh
|
0206035WL024819
|
Raajesh
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848000
|
|
KANAGALA RAJESH
|
CANARA BANK(508532)
|
|
455
|
Nagayalanka
|
AP-06-035-005-004/010172
(CHODAVARAM)
|
0206035000NRG25290420240746255
|
29/04/2024
|
Swarupa
|
0206035WL024819
|
Swarupa
|
00078
|
CNRB0013352
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666848008
|
|
KANAGALA SWAROOPA RANI
|
CANARA BANK(508532)
|
|
456
|
Nagayalanka
|
AP-06-035-005-004/010177
(CHODAVARAM)
|
0206035000NRG25290420240746263
|
29/04/2024
|
Sumati
|
0206035WL024819
|
Sumati
|
00078
|
CNRB0013352
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666848141
|
|
YALAVARTHI SUMATHI
|
CANARA BANK(508532)
|
|
457
|
Nagayalanka
|
AP-06-035-005-004/010177
(CHODAVARAM)
|
0206035000NRG25290420240746262
|
29/04/2024
|
Yijrayelu
|
0206035WL024819
|
Yijrayelu
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848148
|
|
YALAVARTHI ISRAYELU
|
CANARA BANK(508532)
|
|
458
|
Nagayalanka
|
AP-06-035-005-004/010253
(CHODAVARAM)
|
0206035000NRG25290420240746265
|
29/04/2024
|
Guravayya
|
0206035WL024819
|
Guravayya
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848138
|
|
DASARI GURAVAIAH S O
|
BANK OF BARODA(606985)
|
|
459
|
Nagayalanka
|
AP-06-035-005-004/010281
(CHODAVARAM)
|
0206035000NRG25290420240746268
|
29/04/2024
|
Paanakaalaraavu
|
0206035WL024819
|
Paanakaalaraavu
|
00078
|
CNRB0013352
|
797
|
797
|
Processed
|
05/05/2024
|
|
3666848147
|
|
KOMMUKURI PANAKALA SWAMY
|
CANARA BANK(508532)
|
|
460
|
Nagayalanka
|
AP-06-035-005-004/010282
(CHODAVARAM)
|
0206035000NRG25290420240746273
|
29/04/2024
|
K. Sravani
|
0206035WL024819
|
K. Sravani
|
00078
|
CNRB0013352
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666848231
|
|
KAITHEPALLI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Nagayalanka
|
AP-06-035-005-004/010289
(CHODAVARAM)
|
0206035000NRG25290420240746276
|
29/04/2024
|
Prabhaakararaavu
|
0206035WL024819
|
Prabhaakararaavu
|
00078
|
CNRB0013352
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666847590
|
|
Mr YALAVARTHI PRABHAKARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
462
|
Nagayalanka
|
AP-06-035-005-004/010289
(CHODAVARAM)
|
0206035000NRG25290420240746277
|
29/04/2024
|
Soubhaagyam
|
0206035WL024819
|
Soubhaagyam
|
00078
|
CNRB0013352
|
531
|
531
|
Processed
|
05/05/2024
|
|
3666848132
|
|
YALAVARTI SOUBHAGYAM
|
CANARA BANK(508532)
|
|
463
|
Nagayalanka
|
AP-06-035-005-004/010337
(CHODAVARAM)
|
0206035000NRG25290420240746279
|
29/04/2024
|
kamalamma
|
0206035WL024819
|
kamalamma
|
00078
|
CNRB0013352
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666847614
|
|
KOMMUKURI KAMALAMMA
|
CANARA BANK(508532)
|
|
464
|
Nagayalanka
|
AP-06-035-005-004/010347
(CHODAVARAM)
|
0206035000NRG25290420240746282
|
29/04/2024
|
maadhavi
|
0206035WL024819
|
maadhavi
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848010
|
|
MADHAVI KANAGALA
|
CANARA BANK(508532)
|
|
465
|
Nagayalanka
|
AP-06-035-005-004/010348
(CHODAVARAM)
|
0206035000NRG25290420240746284
|
29/04/2024
|
kuruvamma
|
0206035WL024819
|
kuruvamma
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848250
|
|
PUTTAPAGA KURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Nagayalanka
|
AP-06-035-005-004/010348
(CHODAVARAM)
|
0206035000NRG25290420240746283
|
29/04/2024
|
pisoramma
|
0206035WL024819
|
pisoramma
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848112
|
|
SIPORAMMA KAITEPALLI
|
CANARA BANK(508532)
|
|
467
|
Nagayalanka
|
AP-06-035-005-004/010358
(CHODAVARAM)
|
0206035000NRG25290420240746286
|
29/04/2024
|
Manikyam
|
0206035WL024819
|
Manikyam
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848085
|
|
KAITEPALLI MANIKYAM
|
CANARA BANK(508532)
|
|
468
|
Nagayalanka
|
AP-06-035-005-004/010358
(CHODAVARAM)
|
0206035000NRG25290420240746287
|
29/04/2024
|
Rahul Gandhi
|
0206035WL024819
|
Rahul Gandhi
|
00078
|
CNRB0013352
|
1063
|
1063
|
Processed
|
05/05/2024
|
|
3666848098
|
|
KETEPALLI R GANDHI
|
CANARA BANK(508532)
|
|
469
|
Nagayalanka
|
AP-06-035-005-004/010361
(CHODAVARAM)
|
0206035000NRG25290420240746288
|
29/04/2024
|
NAgendramma
|
0206035WL024819
|
NAgendramma
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848174
|
|
YALAVARTHI NAGENDRAM
|
CANARA BANK(508532)
|
|
470
|
Nagayalanka
|
AP-06-035-005-004/010363
(CHODAVARAM)
|
0206035000NRG25290420240746289
|
29/04/2024
|
Sirisha
|
0206035WL024819
|
Sirisha
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848139
|
|
AMRUTHALURI SIRISHA
|
CANARA BANK(508532)
|
|
471
|
Nagayalanka
|
AP-06-035-005-004/010363
(CHODAVARAM)
|
0206035000NRG25290420240746290
|
29/04/2024
|
Srinivasarao
|
0206035WL024819
|
Srinivasarao
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848145
|
|
SRINIVASA RAO AMRUTHALURI
|
CANARA BANK(508532)
|
|
472
|
Nagayalanka
|
AP-06-035-005-004/010399
(CHODAVARAM)
|
0206035000NRG25290420240746293
|
29/04/2024
|
durgarao
|
0206035WL024819
|
durgarao
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666847989
|
|
DURGARAO KANAGALA
|
CANARA BANK(508532)
|
|
473
|
Nagayalanka
|
AP-06-035-005-004/010403
(CHODAVARAM)
|
0206035000NRG25290420240746296
|
29/04/2024
|
ANITHA
|
0206035WL024819
|
ANITHA
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848150
|
|
YALAVARTHI ANITHA
|
CANARA BANK(508532)
|
|
474
|
Nagayalanka
|
AP-06-035-005-004/010403
(CHODAVARAM)
|
0206035000NRG25290420240746295
|
29/04/2024
|
Pasi Babu
|
0206035WL024819
|
Pasi Babu
|
00078
|
CNRB0013352
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666847629
|
|
PASIBABU YALAVARTHI
|
CANARA BANK(508532)
|
|
475
|
Nagayalanka
|
AP-06-035-005-004/010430
(CHODAVARAM)
|
0206035000NRG25290420240746306
|
29/04/2024
|
mariyamma
|
0206035WL024819
|
mariyamma
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666847704
|
|
MARIYAMMA KAITEPALLI
|
CANARA BANK(508532)
|
|
476
|
Nagayalanka
|
AP-06-035-005-004/010438
(CHODAVARAM)
|
0206035000NRG25290420240746309
|
29/04/2024
|
Pushpa Mani
|
0206035WL024819
|
Pushpa Mani
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666847985
|
|
KAITEPALLI PUSHPAMANI
|
CANARA BANK(508532)
|
|
477
|
Nagayalanka
|
AP-06-035-005-004/010444
(CHODAVARAM)
|
0206035000NRG25290420240746311
|
29/04/2024
|
Kishore
|
0206035WL024819
|
Kishore
|
00078
|
CNRB0013352
|
1063
|
1063
|
Processed
|
05/05/2024
|
|
3666848194
|
|
DASARI KISHORE
|
CANARA BANK(508532)
|
|
478
|
Nagayalanka
|
AP-06-035-005-004/010444
(CHODAVARAM)
|
0206035000NRG25290420240746312
|
29/04/2024
|
Revathi
|
0206035WL024819
|
Revathi
|
00078
|
CNRB0013352
|
1063
|
1063
|
Processed
|
05/05/2024
|
|
3666848151
|
|
MRS DASARI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Nagayalanka
|
AP-06-035-005-004/010468
(CHODAVARAM)
|
0206035000NRG25290420240746315
|
29/04/2024
|
Samsonu
|
0206035WL024819
|
Samsonu
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848097
|
|
KUNDETI SAMSONU
|
CANARA BANK(508532)
|
|
480
|
Nagayalanka
|
AP-06-035-005-004/010469
(CHODAVARAM)
|
0206035000NRG25290420240746319
|
29/04/2024
|
Bhavani
|
0206035WL024819
|
Bhavani
|
00078
|
CNRB0013352
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666848111
|
|
BHAVANI AMRUTALURI
|
CANARA BANK(508532)
|
|
481
|
Nagayalanka
|
AP-06-035-005-004/010473
(CHODAVARAM)
|
0206035000NRG25290420240746321
|
29/04/2024
|
rahelu
|
0206035WL024819
|
rahelu
|
00078
|
CNRB0013352
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666848177
|
|
KANAGALA RAHELU
|
CANARA BANK(508532)
|
|
482
|
Nagayalanka
|
AP-06-035-005-004/010473
(CHODAVARAM)
|
0206035000NRG25290420240746322
|
29/04/2024
|
tuphanu
|
0206035WL024819
|
tuphanu
|
00078
|
CNRB0013352
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666848178
|
|
KANAGALA TUPHANU
|
CANARA BANK(508532)
|
|
483
|
Nagayalanka
|
AP-06-035-005-004/020003
(CHODAVARAM)
|
0206035000NRG25290420240746324
|
29/04/2024
|
kiran
|
0206035WL024819
|
kiran
|
00078
|
CNRB0013352
|
797
|
797
|
Processed
|
05/05/2024
|
|
3666848195
|
|
DASARI KIRAN
|
BANK OF BARODA(606985)
|
|
484
|
Nagayalanka
|
AP-06-035-010-006/010134
(TALAGADADEEVI)
|
0206035000NRG25290420240751816
|
29/04/2024
|
Yesubaabu
|
0206035WL025007
|
Yesubaabu
|
00078
|
CNRB0013352
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847503
|
|
YESUBABU V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542805
|
542805
|
|
|
|
|
|
|
|
|
485
|
Nagayalanka
|
AP-06-035-005-004/010132
(CHODAVARAM)
|
0206035000NRG25290420240746241
|
29/04/2024
|
Y. Ajua
|
0206035WL024819
|
Y. Ajua
|
00176
|
IDIB000N176
|
1329
|
1329
|
Rejected
|
05/05/2024
|
|
3666848234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
486
|
Nagayalanka
|
AP-06-035-005-004/010282
(CHODAVARAM)
|
0206035000NRG25290420240746272
|
29/04/2024
|
K. Shaker
|
0206035WL024819
|
K. Shaker
|
00176
|
IDIB000N176
|
1063
|
1063
|
Processed
|
05/05/2024
|
|
3666848242
|
|
MR KAITEPALLI SEKHAR BABU
|
STATE BANK OF INDIA(508548)
|
|
487
|
Nagayalanka
|
AP-06-035-007-005/030267
(REMALAVARIPALEM)
|
0206035000NRG25290420240761878
|
29/04/2024
|
Raama Naanchaarayya
|
0206035WL025384
|
Raama Naanchaarayya
|
00176
|
IDIB000N176
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666848179
|
|
Mr RAMA NANCHARAIAH VADAPALLI
|
INDIAN BANK(607105)
|
|
488
|
Nagayalanka
|
AP-06-035-007-005/030303
(REMALAVARIPALEM)
|
0206035000NRG25290420240761781
|
29/04/2024
|
Nancharamma
|
0206035WL025383
|
Nancharamma
|
00176
|
IDIB000N176
|
1628
|
1628
|
Processed
|
05/05/2024
|
|
3666848180
|
|
Mrs LAKSHMI NANCHARAMMA CHODISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
489
|
Nagayalanka
|
AP-06-035-004-003/010476
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746659
|
29/04/2024
|
Baalaaji
|
0206035WL024831
|
Baalaaji
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847826
|
|
Mr GUVVABATTHINA BALAJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
490
|
Nagayalanka
|
AP-06-035-004-003/010690
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746675
|
29/04/2024
|
Bhagyarao
|
0206035WL024831
|
Bhagyarao
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848018
|
|
MR GUVVABATHINA BHAGYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
491
|
Nagayalanka
|
AP-06-035-004-003/010849
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746834
|
29/04/2024
|
Kanakadurga
|
0206035WL024835
|
Kanakadurga
|
00415
|
SBIN0000811
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666848217
|
|
NAKKA KANAKA DURGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
492
|
Nagayalanka
|
AP-06-035-004-003/010322
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746658
|
29/04/2024
|
Manikanta
|
0206035WL024831
|
Manikanta
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848222
|
|
MR MANIKANTA ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
493
|
Nagayalanka
|
AP-06-035-004-003/010020
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746644
|
29/04/2024
|
Venkateswaraavu
|
0206035WL024831
|
Venkateswaraavu
|
00415
|
SBIN0013229
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848049
|
|
MR VENKATESWARA RAO VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Nagayalanka
|
AP-06-035-004-003/010245
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746801
|
29/04/2024
|
Muralikrishna
|
0206035WL024835
|
Muralikrishna
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666848102
|
|
MR MURALI KRISHNA ARJA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Nagayalanka
|
AP-06-035-004-003/010305
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746815
|
29/04/2024
|
Balanjaneyulu
|
0206035WL024835
|
Balanjaneyulu
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666848056
|
|
MR BALANJANEYULU MALISETTI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Nagayalanka
|
AP-06-035-004-003/010474
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746531
|
29/04/2024
|
Naagamalleswaraavu
|
0206035WL024828
|
Naagamalleswaraavu
|
00415
|
SBIN0013229
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848055
|
|
PENUMALA NAGA MALLESWARA RAO
|
CANARA BANK(508532)
|
|
497
|
Nagayalanka
|
AP-06-035-004-003/010537
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746749
|
29/04/2024
|
Subbarao
|
0206035WL024833
|
Subbarao
|
00415
|
SBIN0013229
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847859
|
|
MR PUSHADAPU SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
498
|
Nagayalanka
|
AP-06-035-004-003/010774
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746680
|
29/04/2024
|
Karuna Rani
|
0206035WL024831
|
Karuna Rani
|
00415
|
SBIN0013229
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847849
|
|
GUVVABATHINA KARUNA RANI
|
CANARA BANK(508532)
|
|
499
|
Nagayalanka
|
AP-06-035-004-003/010826
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746758
|
29/04/2024
|
Venkateswararao
|
0206035WL024833
|
Venkateswararao
|
00415
|
SBIN0013229
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847832
|
|
MR BHOGADHI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
500
|
Nagayalanka
|
AP-06-035-004-003/010827
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746759
|
29/04/2024
|
Srinivasarao
|
0206035WL024833
|
Srinivasarao
|
00415
|
SBIN0013229
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847831
|
|
BHOGADHI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
501
|
Nagayalanka
|
AP-06-035-005-004/010126
(CHODAVARAM)
|
0206035000NRG25290420240746234
|
29/04/2024
|
prncth
|
0206035WL024819
|
prncth
|
00415
|
SBIN0013229
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666848203
|
|
MS PRANITHA AYYANKI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Nagayalanka
|
AP-06-035-005-004/010177
(CHODAVARAM)
|
0206035000NRG25290420240746264
|
29/04/2024
|
Premalattha
|
0206035WL024819
|
Premalattha
|
00415
|
SBIN0013229
|
531
|
531
|
Processed
|
05/05/2024
|
|
3666848210
|
|
MS PREMALATHA YALAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Nagayalanka
|
AP-06-035-005-004/010281
(CHODAVARAM)
|
0206035000NRG25290420240746271
|
29/04/2024
|
Taamdavakrishna
|
0206035WL024819
|
Taamdavakrishna
|
00415
|
SBIN0013229
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848109
|
|
MR TANDAVA KRISHNA KOMMUKURI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Nagayalanka
|
AP-06-035-005-004/010422
(CHODAVARAM)
|
0206035000NRG25290420240746299
|
29/04/2024
|
sumathi
|
0206035WL024819
|
sumathi
|
00415
|
SBIN0013229
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848131
|
|
MRS SUMATHI KOMMUKURI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Nagayalanka
|
AP-06-035-005-004/010425
(CHODAVARAM)
|
0206035000NRG25290420240746303
|
29/04/2024
|
yesamma
|
0206035WL024819
|
yesamma
|
00415
|
SBIN0013229
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848130
|
|
MRS YESAMMA MANKENA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Nagayalanka
|
AP-06-035-005-004/010439
(CHODAVARAM)
|
0206035000NRG25290420240746310
|
29/04/2024
|
Jyothi
|
0206035WL024819
|
Jyothi
|
00415
|
SBIN0013229
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848054
|
|
Kommukuri Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
507
|
Nagayalanka
|
AP-06-035-005-004/010468
(CHODAVARAM)
|
0206035000NRG25290420240746318
|
29/04/2024
|
sparjanraju
|
0206035WL024819
|
sparjanraju
|
00415
|
SBIN0013229
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848243
|
|
KUNDETI SPARJAN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Nagayalanka
|
AP-06-035-005-004/010469
(CHODAVARAM)
|
0206035000NRG25290420240746320
|
29/04/2024
|
Ravi
|
0206035WL024819
|
Ravi
|
00415
|
SBIN0013229
|
531
|
531
|
Processed
|
05/05/2024
|
|
3666848110
|
|
MR AMRUTALOORI RAVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Nagayalanka
|
AP-06-035-007-005/030011
(REMALAVARIPALEM)
|
0206035000NRG25290420240761786
|
29/04/2024
|
Srinivaasaraavu
|
0206035WL025384
|
Srinivaasaraavu
|
00415
|
SBIN0013229
|
270
|
270
|
Processed
|
05/05/2024
|
|
3666848115
|
|
MR SRINIVASA RAO CHODISETTI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Nagayalanka
|
AP-06-035-007-005/030028
(REMALAVARIPALEM)
|
0206035000NRG25290420240761758
|
29/04/2024
|
LAKSHMISRINIVAS
|
0206035WL025383
|
LAKSHMISRINIVAS
|
00415
|
SBIN0013229
|
1628
|
1628
|
Processed
|
05/05/2024
|
|
3666848247
|
|
MR LAKSHMI SRINIVAS PERLA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Nagayalanka
|
AP-06-035-007-005/030047
(REMALAVARIPALEM)
|
0206035000NRG25290420240761795
|
29/04/2024
|
Naagasubbaaraavu
|
0206035WL025384
|
Naagasubbaaraavu
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666848187
|
|
ELURU NAGA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Nagayalanka
|
AP-06-035-007-005/030102
(REMALAVARIPALEM)
|
0206035000NRG25290420240761803
|
29/04/2024
|
Venkateswaraavu
|
0206035WL025384
|
Venkateswaraavu
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847915
|
|
MRS YERRAMSETTI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Nagayalanka
|
AP-06-035-007-005/030116
(REMALAVARIPALEM)
|
0206035000NRG25290420240761808
|
29/04/2024
|
Srujanaraavu
|
0206035WL025384
|
Srujanaraavu
|
00415
|
SBIN0013229
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666847840
|
|
P SPARJANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
514
|
Nagayalanka
|
AP-06-035-007-005/030123
(REMALAVARIPALEM)
|
0206035000NRG25290420240761762
|
29/04/2024
|
Sreenivaasaraavu
|
0206035WL025383
|
Sreenivaasaraavu
|
00415
|
SBIN0013229
|
1628
|
1628
|
Processed
|
05/05/2024
|
|
3666847876
|
|
CH SRINIVASA RAO CH VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Nagayalanka
|
AP-06-035-007-005/030125
(REMALAVARIPALEM)
|
0206035000NRG25290420240761811
|
29/04/2024
|
Paapamma
|
0206035WL025384
|
Paapamma
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847900
|
|
MRS CHODISETTI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Nagayalanka
|
AP-06-035-007-005/030126
(REMALAVARIPALEM)
|
0206035000NRG25290420240761812
|
29/04/2024
|
Raambaabu
|
0206035WL025384
|
Raambaabu
|
00415
|
SBIN0013229
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666847877
|
|
MR RAMBABU PUVVALA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Nagayalanka
|
AP-06-035-007-005/030130
(REMALAVARIPALEM)
|
0206035000NRG25290420240761816
|
29/04/2024
|
Venkateswaramma
|
0206035WL025384
|
Venkateswaramma
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847879
|
|
MRS VENKATESWARAMMA CHODISETTI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Nagayalanka
|
AP-06-035-007-005/030137
(REMALAVARIPALEM)
|
0206035000NRG25290420240761821
|
29/04/2024
|
Ushaakumaari
|
0206035WL025384
|
Ushaakumaari
|
00415
|
SBIN0013229
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666847872
|
|
MRS REMALA USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Nagayalanka
|
AP-06-035-007-005/030146
(REMALAVARIPALEM)
|
0206035000NRG25290420240761827
|
29/04/2024
|
Someswaraavu
|
0206035WL025384
|
Someswaraavu
|
00415
|
SBIN0013229
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666847901
|
|
MR SOMESWARA RAO KANDULA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Nagayalanka
|
AP-06-035-007-005/030150
(REMALAVARIPALEM)
|
0206035000NRG25290420240761766
|
29/04/2024
|
Aruna
|
0206035WL025383
|
Aruna
|
00415
|
SBIN0013229
|
1628
|
1628
|
Processed
|
05/05/2024
|
|
3666847874
|
|
CHINTALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Nagayalanka
|
AP-06-035-007-005/030150
(REMALAVARIPALEM)
|
0206035000NRG25290420240761765
|
29/04/2024
|
Raamayya
|
0206035WL025383
|
Raamayya
|
00415
|
SBIN0013229
|
1628
|
1628
|
Processed
|
05/05/2024
|
|
3666847878
|
|
MR RAMAIAH CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Nagayalanka
|
AP-06-035-007-005/030155
(REMALAVARIPALEM)
|
0206035000NRG25290420240761829
|
29/04/2024
|
Samjeevaraavu
|
0206035WL025384
|
Samjeevaraavu
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847835
|
|
MR SANJEEVA RAO NADELLA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Nagayalanka
|
AP-06-035-007-005/030161
(REMALAVARIPALEM)
|
0206035000NRG25290420240761832
|
29/04/2024
|
Venkataraavamma
|
0206035WL025384
|
Venkataraavamma
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847909
|
|
MRS REMALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Nagayalanka
|
AP-06-035-007-005/030163
(REMALAVARIPALEM)
|
0206035000NRG25290420240761768
|
29/04/2024
|
Kumaari
|
0206035WL025383
|
Kumaari
|
00415
|
SBIN0013229
|
1628
|
1628
|
Processed
|
05/05/2024
|
|
3666847972
|
|
MRS KUMARI PERLA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Nagayalanka
|
AP-06-035-007-005/030163
(REMALAVARIPALEM)
|
0206035000NRG25290420240761767
|
29/04/2024
|
Raaghavaraavu
|
0206035WL025383
|
Raaghavaraavu
|
00415
|
SBIN0013229
|
1628
|
1628
|
Processed
|
05/05/2024
|
|
3666847973
|
|
MR RAGHAVA RAO PERLA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Nagayalanka
|
AP-06-035-007-005/030172
(REMALAVARIPALEM)
|
0206035000NRG25290420240761835
|
29/04/2024
|
Narasimharaavu
|
0206035WL025384
|
Narasimharaavu
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847804
|
|
Mr CHODISETTI NARASIMHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
527
|
Nagayalanka
|
AP-06-035-007-005/030172
(REMALAVARIPALEM)
|
0206035000NRG25290420240761836
|
29/04/2024
|
Padmaavati
|
0206035WL025384
|
Padmaavati
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847895
|
|
MRS CHODISETTI PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Nagayalanka
|
AP-06-035-007-005/030188
(REMALAVARIPALEM)
|
0206035000NRG25290420240761773
|
29/04/2024
|
Lakshmi
|
0206035WL025383
|
Lakshmi
|
00415
|
SBIN0013229
|
543
|
543
|
Processed
|
05/05/2024
|
|
3666848163
|
|
Mrs LAKSHMI PERLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
529
|
Nagayalanka
|
AP-06-035-007-005/030188
(REMALAVARIPALEM)
|
0206035000NRG25290420240761772
|
29/04/2024
|
Muralikrishna
|
0206035WL025383
|
Muralikrishna
|
00415
|
SBIN0013229
|
1085
|
1085
|
Processed
|
05/05/2024
|
|
3666847853
|
|
MR MURALI KRISHNA PERLA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Nagayalanka
|
AP-06-035-007-005/030192
(REMALAVARIPALEM)
|
0206035000NRG25290420240761846
|
29/04/2024
|
Naanchaarayya
|
0206035WL025384
|
Naanchaarayya
|
00415
|
SBIN0013229
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666847982
|
|
MR BOMMALA NANCHARAIAHA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Nagayalanka
|
AP-06-035-007-005/030197
(REMALAVARIPALEM)
|
0206035000NRG25290420240761847
|
29/04/2024
|
Naagaraaju
|
0206035WL025384
|
Naagaraaju
|
00415
|
SBIN0013229
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666847843
|
|
CH NAGA RAJU CH NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Nagayalanka
|
AP-06-035-007-005/030200
(REMALAVARIPALEM)
|
0206035000NRG25290420240761778
|
29/04/2024
|
Kamala
|
0206035WL025383
|
Kamala
|
00415
|
SBIN0013229
|
1357
|
1357
|
Processed
|
05/05/2024
|
|
3666847875
|
|
MRS KAMALA PONNAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
Nagayalanka
|
AP-06-035-007-005/030200
(REMALAVARIPALEM)
|
0206035000NRG25290420240761776
|
29/04/2024
|
Raamu
|
0206035WL025383
|
Raamu
|
00415
|
SBIN0013229
|
1357
|
1357
|
Processed
|
05/05/2024
|
|
3666847812
|
|
MR RAMU PONNAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
Nagayalanka
|
AP-06-035-007-005/030200
(REMALAVARIPALEM)
|
0206035000NRG25290420240761777
|
29/04/2024
|
Seetaraavamma
|
0206035WL025383
|
Seetaraavamma
|
00415
|
SBIN0013229
|
1357
|
1357
|
Processed
|
05/05/2024
|
|
3666847873
|
|
MRS PONNAM SEETARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Nagayalanka
|
AP-06-035-007-005/030236
(REMALAVARIPALEM)
|
0206035000NRG25290420240761855
|
29/04/2024
|
Srinivaasaraavu
|
0206035WL025384
|
Srinivaasaraavu
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847842
|
|
MR BOMMALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
536
|
Nagayalanka
|
AP-06-035-007-005/030241
(REMALAVARIPALEM)
|
0206035000NRG25290420240761862
|
29/04/2024
|
Naaraayanaraavu
|
0206035WL025384
|
Naaraayanaraavu
|
00415
|
SBIN0013229
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666847798
|
|
MR NARAYANA RAO KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Nagayalanka
|
AP-06-035-007-005/030244
(REMALAVARIPALEM)
|
0206035000NRG25290420240761864
|
29/04/2024
|
Lakshmi
|
0206035WL025384
|
Lakshmi
|
00415
|
SBIN0013229
|
810
|
810
|
Processed
|
05/05/2024
|
|
3666847899
|
|
MRS DONE LAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Nagayalanka
|
AP-06-035-007-005/030244
(REMALAVARIPALEM)
|
0206035000NRG25290420240761865
|
29/04/2024
|
Manjusha
|
0206035WL025384
|
Manjusha
|
00415
|
SBIN0013229
|
810
|
810
|
Processed
|
05/05/2024
|
|
3666847894
|
|
MRS DONE MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Nagayalanka
|
AP-06-035-007-005/030244
(REMALAVARIPALEM)
|
0206035000NRG25290420240761863
|
29/04/2024
|
Venkateswaraavu
|
0206035WL025384
|
Venkateswaraavu
|
00415
|
SBIN0013229
|
810
|
810
|
Processed
|
05/05/2024
|
|
3666847898
|
|
MR DONE VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
540
|
Nagayalanka
|
AP-06-035-007-005/030252
(REMALAVARIPALEM)
|
0206035000NRG25290420240761866
|
29/04/2024
|
Subramanyam
|
0206035WL025384
|
Subramanyam
|
00415
|
SBIN0013229
|
810
|
810
|
Processed
|
05/05/2024
|
|
3666847858
|
|
MR BESABATHINA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
Nagayalanka
|
AP-06-035-007-005/030256
(REMALAVARIPALEM)
|
0206035000NRG25290420240761868
|
29/04/2024
|
Naageswaraavu
|
0206035WL025384
|
Naageswaraavu
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847818
|
|
MR NAGESWARA RAO PERLA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Nagayalanka
|
AP-06-035-007-005/030258
(REMALAVARIPALEM)
|
0206035000NRG25290420240761872
|
29/04/2024
|
Poturaaju
|
0206035WL025384
|
Poturaaju
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847856
|
|
MR POTHU RAJU VADAPALLI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Nagayalanka
|
AP-06-035-007-005/030264
(REMALAVARIPALEM)
|
0206035000NRG25290420240761876
|
29/04/2024
|
Sivapaarvati
|
0206035WL025384
|
Sivapaarvati
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847854
|
|
MRS SIVA PARVATHI ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Nagayalanka
|
AP-06-035-007-005/030267
(REMALAVARIPALEM)
|
0206035000NRG25290420240761879
|
29/04/2024
|
Vijayalakshmi
|
0206035WL025384
|
Vijayalakshmi
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847917
|
|
V VIJAYA LAKSHMI V RAMANANCHARAYYA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Nagayalanka
|
AP-06-035-007-005/050010
(REMALAVARIPALEM)
|
0206035000NRG25290420240761890
|
29/04/2024
|
Sivaparvathi
|
0206035WL025384
|
Sivaparvathi
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847855
|
|
MRS SIVA PARVATHI CHEBROLU
|
STATE BANK OF INDIA(508548)
|
|
546
|
Nagayalanka
|
AP-06-035-007-005/050010
(REMALAVARIPALEM)
|
0206035000NRG25290420240761889
|
29/04/2024
|
Venkateswararao
|
0206035WL025384
|
Venkateswararao
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847857
|
|
MR VENKATESWARA RAO CHEBROLU
|
STATE BANK OF INDIA(508548)
|
|
547
|
Nagayalanka
|
AP-06-035-007-005/050019
(REMALAVARIPALEM)
|
0206035000NRG25290420240761891
|
29/04/2024
|
Sukanya
|
0206035WL025384
|
Sukanya
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666848013
|
|
MRS SUKANYA KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Nagayalanka
|
AP-06-035-007-005/050035
(REMALAVARIPALEM)
|
0206035000NRG25290420240761896
|
29/04/2024
|
Srinivasarao
|
0206035WL025384
|
Srinivasarao
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847896
|
|
MR SRINIVASA RAO CHODISETTI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Nagayalanka
|
AP-06-035-007-005/050095
(REMALAVARIPALEM)
|
0206035000NRG25290420240761901
|
29/04/2024
|
subbaa raavu
|
0206035WL025384
|
subbaa raavu
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666848228
|
|
REMALA SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Nagayalanka
|
AP-06-035-007-005/50114
(REMALAVARIPALEM)
|
0206035000NRG25290420240761906
|
29/04/2024
|
Chodisetty Krishna kumari
|
0206035WL025384
|
Chodisetty Krishna kumari
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666848227
|
|
MRS CHODISETTY KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Nagayalanka
|
AP-06-035-010-006/010016
(TALAGADADEEVI)
|
0206035000NRG25290420240751608
|
29/04/2024
|
Raadhakrishna
|
0206035WL024997
|
Raadhakrishna
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847916
|
|
MR VARRE RADHAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Nagayalanka
|
AP-06-035-010-006/010033
(TALAGADADEEVI)
|
0206035000NRG25290420240751791
|
29/04/2024
|
Lakshmi
|
0206035WL025006
|
Lakshmi
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847940
|
|
VARRE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Nagayalanka
|
AP-06-035-010-006/010037
(TALAGADADEEVI)
|
0206035000NRG25290420240751768
|
29/04/2024
|
Gaabrelu
|
0206035WL025005
|
Gaabrelu
|
00415
|
SBIN0013229
|
1445
|
1445
|
Processed
|
05/05/2024
|
|
3666848012
|
|
MR GABRIYELU CHATTI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Nagayalanka
|
AP-06-035-010-006/010037
(TALAGADADEEVI)
|
0206035000NRG25290420240751769
|
29/04/2024
|
Malleswaramma
|
0206035WL025005
|
Malleswaramma
|
00415
|
SBIN0013229
|
1445
|
1445
|
Processed
|
05/05/2024
|
|
3666847912
|
|
MRS MALLESWARI CHATTI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Nagayalanka
|
AP-06-035-010-006/010045
(TALAGADADEEVI)
|
0206035000NRG25290420240751929
|
29/04/2024
|
Donesham
|
0206035WL025011
|
Donesham
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847902
|
|
MR DONESU BANDI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Nagayalanka
|
AP-06-035-010-006/010095
(TALAGADADEEVI)
|
0206035000NRG25290420240751612
|
29/04/2024
|
venkataratnam
|
0206035WL024997
|
venkataratnam
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847920
|
|
BANDREDDI VENKATARATHNAM
|
CANARA BANK(508532)
|
|
557
|
Nagayalanka
|
AP-06-035-010-006/010095
(TALAGADADEEVI)
|
0206035000NRG25290420240751610
|
29/04/2024
|
Yesu
|
0206035WL024997
|
Yesu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847922
|
|
MR YESU BANDREDDY
|
STATE BANK OF INDIA(508548)
|
|
558
|
Nagayalanka
|
AP-06-035-010-006/010130
(TALAGADADEEVI)
|
0206035000NRG25290420240755143
|
29/04/2024
|
lankamma
|
0206035WL025116
|
lankamma
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666847919
|
|
MRS LANKAMMA BHOGHADI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Nagayalanka
|
AP-06-035-010-006/010130
(TALAGADADEEVI)
|
0206035000NRG25290420240755142
|
29/04/2024
|
Venkateswaraavu
|
0206035WL025116
|
Venkateswaraavu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666847914
|
|
MR BHOGADI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
560
|
Nagayalanka
|
AP-06-035-010-006/010141
(TALAGADADEEVI)
|
0206035000NRG25290420240751630
|
29/04/2024
|
Raambaabu
|
0206035WL024998
|
Raambaabu
|
00415
|
SBIN0013229
|
1324
|
1324
|
Processed
|
05/05/2024
|
|
3666847923
|
|
MR RAMBABU BARMA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Nagayalanka
|
AP-06-035-010-006/010170
(TALAGADADEEVI)
|
0206035000NRG25290420240751931
|
29/04/2024
|
Yesupaadam
|
0206035WL025011
|
Yesupaadam
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847921
|
|
MR YESUPADAM JINNABATHINA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Nagayalanka
|
AP-06-035-010-006/010190
(TALAGADADEEVI)
|
0206035000NRG25290420240755149
|
29/04/2024
|
sivaleela
|
0206035WL025116
|
sivaleela
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
05/05/2024
|
|
3666847911
|
|
MRS BHOGADHI SIVA LEELA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Nagayalanka
|
AP-06-035-010-006/010198
(TALAGADADEEVI)
|
0206035000NRG25290420240755151
|
29/04/2024
|
Dhanalakshmi
|
0206035WL025116
|
Dhanalakshmi
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847913
|
|
DHANALAKSHMI BHOGADI
|
CANARA BANK(508532)
|
|
564
|
Nagayalanka
|
AP-06-035-010-006/010201
(TALAGADADEEVI)
|
0206035000NRG25290420240755152
|
29/04/2024
|
Raghavulu
|
0206035WL025116
|
Raghavulu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847815
|
|
MR RAGHAVULU NALLURI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Nagayalanka
|
AP-06-035-010-006/010208
(TALAGADADEEVI)
|
0206035000NRG25290420240751617
|
29/04/2024
|
Nagamani
|
0206035WL024997
|
Nagamani
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847941
|
|
Mrs NAGAMANI BISABATTINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
566
|
Nagayalanka
|
AP-06-035-010-006/010213
(TALAGADADEEVI)
|
0206035000NRG25290420240751785
|
29/04/2024
|
Prasanti
|
0206035WL025005
|
Prasanti
|
00415
|
SBIN0013229
|
1445
|
1445
|
Processed
|
05/05/2024
|
|
3666847908
|
|
MRS JINNABATHINA PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Nagayalanka
|
AP-06-035-010-006/010223
(TALAGADADEEVI)
|
0206035000NRG25290420240751804
|
29/04/2024
|
Guru Venkata Prasad
|
0206035WL025006
|
Guru Venkata Prasad
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847814
|
|
MENDU GURU VENKATA PRASAD
|
CANARA BANK(508532)
|
|
568
|
Nagayalanka
|
AP-06-035-010-006/010224
(TALAGADADEEVI)
|
0206035000NRG25290420240751806
|
29/04/2024
|
Leela Mohan
|
0206035WL025006
|
Leela Mohan
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847813
|
|
MENDU LEELA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
569
|
Nagayalanka
|
AP-06-035-010-006/010239
(TALAGADADEEVI)
|
0206035000NRG25290420240751878
|
29/04/2024
|
Nagamalleswararao
|
0206035WL025009
|
Nagamalleswararao
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
05/05/2024
|
|
3666848158
|
|
MR NAGA MALLESWARA RAO PASAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
Nagayalanka
|
AP-06-035-010-006/010259
(TALAGADADEEVI)
|
0206035000NRG25290420240751887
|
29/04/2024
|
Amjaneyulu
|
0206035WL025009
|
Amjaneyulu
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666848214
|
|
Mr ANJANEYULU CHINTHALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
571
|
Nagayalanka
|
AP-06-035-010-006/010260
(TALAGADADEEVI)
|
0206035000NRG25290420240751645
|
29/04/2024
|
adilakshmi
|
0206035WL024998
|
adilakshmi
|
00415
|
SBIN0013229
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666848215
|
|
Ms SANYANI ADI LAKSHMI
|
INDIAN BANK(607105)
|
|
572
|
Nagayalanka
|
AP-06-035-010-006/010264
(TALAGADADEEVI)
|
0206035000NRG25290420240751891
|
29/04/2024
|
Syamala
|
0206035WL025009
|
Syamala
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847910
|
|
SYAMALA CHITTIPROLU
|
CANARA BANK(508532)
|
|
573
|
Nagayalanka
|
AP-06-035-010-006/010298
(TALAGADADEEVI)
|
0206035000NRG25290420240751821
|
29/04/2024
|
Subrahmanyam
|
0206035WL025007
|
Subrahmanyam
|
00415
|
SBIN0013229
|
795
|
795
|
Processed
|
05/05/2024
|
|
3666847897
|
|
Mr EMADABATHINA SUBHRAMANYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
574
|
Nagayalanka
|
AP-06-035-010-006/010322
(TALAGADADEEVI)
|
0206035000NRG25290420240751831
|
29/04/2024
|
Venkata KOteswarao
|
0206035WL025007
|
Venkata KOteswarao
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
05/05/2024
|
|
3666847907
|
|
MR VENKATA KOTESWARA RAO BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Nagayalanka
|
AP-06-035-010-006/010332
(TALAGADADEEVI)
|
0206035000NRG25290420240751625
|
29/04/2024
|
Venkata Seshagirirao
|
0206035WL024997
|
Venkata Seshagirirao
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847841
|
|
MR VENKATA SHESHAGIRIRAO BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Nagayalanka
|
AP-06-035-010-006/010338
(TALAGADADEEVI)
|
0206035000NRG25290420240755161
|
29/04/2024
|
Krishna KUmari
|
0206035WL025116
|
Krishna KUmari
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847932
|
|
MRS KRISHNAKUMARI MERUGU
|
STATE BANK OF INDIA(508548)
|
|
577
|
Nagayalanka
|
AP-06-035-010-006/010338
(TALAGADADEEVI)
|
0206035000NRG25290420240755160
|
29/04/2024
|
Nancharayya
|
0206035WL025116
|
Nancharayya
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847931
|
|
MR NANCHARAIAH MERUGU
|
STATE BANK OF INDIA(508548)
|
|
578
|
Nagayalanka
|
AP-06-035-010-006/010360
(TALAGADADEEVI)
|
0206035000NRG25290420240751767
|
29/04/2024
|
prasanna
|
0206035WL025004
|
prasanna
|
00415
|
SBIN0013229
|
1324
|
1324
|
Processed
|
05/05/2024
|
|
3666848169
|
|
MRS PRASANNA DASARI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Nagayalanka
|
AP-06-035-010-006/010362
(TALAGADADEEVI)
|
0206035000NRG25290420240751627
|
29/04/2024
|
veMkanna
|
0206035WL024997
|
veMkanna
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847797
|
|
MR V VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Nagayalanka
|
AP-06-035-010-006/010380
(TALAGADADEEVI)
|
0206035000NRG25290420240751652
|
29/04/2024
|
Sri Rama Krishna
|
0206035WL024998
|
Sri Rama Krishna
|
00415
|
SBIN0013229
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847918
|
|
KAMATAM SRIRAMAKRISHNA
|
CANARA BANK(508532)
|
|
581
|
Nagayalanka
|
AP-06-035-010-006/010381
(TALAGADADEEVI)
|
0206035000NRG25290420240751838
|
29/04/2024
|
Venkata Srinivasara Rao
|
0206035WL025007
|
Venkata Srinivasara Rao
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847825
|
|
MR VENATA SRINIVASA RAO ANIMISETTI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Nagayalanka
|
AP-06-035-010-006/010386
(TALAGADADEEVI)
|
0206035000NRG25290420240755162
|
29/04/2024
|
gaNesh
|
0206035WL025116
|
gaNesh
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847819
|
|
MR GANESH NALLURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127338
|
127338
|
|
|
|
|
|
|
|
|
583
|
Nagayalanka
|
AP-06-035-007-005/050094
(REMALAVARIPALEM)
|
0206035000NRG25290420240761899
|
29/04/2024
|
Srinivaasa raavu
|
0206035WL025384
|
Srinivaasa raavu
|
00415
|
SBIN0020085
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666848211
|
|
Mr Anumakonda Srinivas Rao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
584
|
Nagayalanka
|
AP-06-035-004-003/010049
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746529
|
29/04/2024
|
Devadaas
|
0206035WL024828
|
Devadaas
|
00415
|
SBIN0021131
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847803
|
|
DEVADASU PENUPALA
|
CANARA BANK(508532)
|
|
585
|
Nagayalanka
|
AP-06-035-004-003/010253
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746810
|
29/04/2024
|
Jayalakshmi
|
0206035WL024835
|
Jayalakshmi
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666848251
|
|
MRS ADDANKI JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Nagayalanka
|
AP-06-035-004-003/010330
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746697
|
29/04/2024
|
Lakshmi
|
0206035WL024832
|
Lakshmi
|
00415
|
SBIN0021131
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848047
|
|
MUNNANGI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Nagayalanka
|
AP-06-035-004-003/010330
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746698
|
29/04/2024
|
Venkateswararao
|
0206035WL024832
|
Venkateswararao
|
00415
|
SBIN0021131
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848048
|
|
MR VENKATESWARA RAO MUNNANGI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Nagayalanka
|
AP-06-035-004-003/010339
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746621
|
29/04/2024
|
Edukondalu
|
0206035WL024830
|
Edukondalu
|
00415
|
SBIN0021131
|
1530
|
1530
|
Processed
|
05/05/2024
|
|
3666848100
|
|
MR EDUKONDALA RAO KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Nagayalanka
|
AP-06-035-004-003/010474
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746532
|
29/04/2024
|
Suseela
|
0206035WL024828
|
Suseela
|
00415
|
SBIN0021131
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848103
|
|
MR SUSEELA PENUMALA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Nagayalanka
|
AP-06-035-004-003/010826
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746757
|
29/04/2024
|
Malleswari
|
0206035WL024833
|
Malleswari
|
00415
|
SBIN0021131
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848186
|
|
MRS MALLESWARI BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Nagayalanka
|
AP-06-035-005-004/010087
(CHODAVARAM)
|
0206035000NRG25290420240746214
|
29/04/2024
|
Subbamma
|
0206035WL024819
|
Subbamma
|
00415
|
SBIN0021131
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666848152
|
|
PATTAPU SUBBAMMA
|
CANARA BANK(508532)
|
|
592
|
Nagayalanka
|
AP-06-035-005-004/010108
(CHODAVARAM)
|
0206035000NRG25290420240746218
|
29/04/2024
|
Mohan
|
0206035WL024819
|
Mohan
|
00415
|
SBIN0021131
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666847993
|
|
KAITEPALLI YOHANU
|
CANARA BANK(508532)
|
|
593
|
Nagayalanka
|
AP-06-035-005-004/010132
(CHODAVARAM)
|
0206035000NRG25290420240746240
|
29/04/2024
|
vijay
|
0206035WL024819
|
vijay
|
00415
|
SBIN0021131
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666848204
|
|
Mr YALAVARTHI VIJAY
|
INDIAN BANK(607105)
|
|
594
|
Nagayalanka
|
AP-06-035-005-004/010132
(CHODAVARAM)
|
0206035000NRG25290420240746238
|
29/04/2024
|
Yaanaadi
|
0206035WL024819
|
Yaanaadi
|
00415
|
SBIN0021131
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848101
|
|
MR YALAVARTHI YANADHI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Nagayalanka
|
AP-06-035-005-004/010281
(CHODAVARAM)
|
0206035000NRG25290420240746270
|
29/04/2024
|
Rajani
|
0206035WL024819
|
Rajani
|
00415
|
SBIN0021131
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666848153
|
|
KOMMUKURI RAJANI
|
CANARA BANK(508532)
|
|
596
|
Nagayalanka
|
AP-06-035-007-005/030041
(REMALAVARIPALEM)
|
0206035000NRG25290420240761792
|
29/04/2024
|
Ratnamaanikyam
|
0206035WL025384
|
Ratnamaanikyam
|
00415
|
SBIN0021131
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666848197
|
|
MRS PERLA RATNA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
Nagayalanka
|
AP-06-035-007-005/030041
(REMALAVARIPALEM)
|
0206035000NRG25290420240761791
|
29/04/2024
|
Sreeraamakrishna
|
0206035WL025384
|
Sreeraamakrishna
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847974
|
|
PERLA SRI RAMA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
598
|
Nagayalanka
|
AP-06-035-007-005/030047
(REMALAVARIPALEM)
|
0206035000NRG25290420240761796
|
29/04/2024
|
Venkateswaramma
|
0206035WL025384
|
Venkateswaramma
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847880
|
|
MRS ELURU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Nagayalanka
|
AP-06-035-007-005/030116
(REMALAVARIPALEM)
|
0206035000NRG25290420240761809
|
29/04/2024
|
Swarupaaraani
|
0206035WL025384
|
Swarupaaraani
|
00415
|
SBIN0021131
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666847844
|
|
MRS SWARUPA RANI PUTTI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Nagayalanka
|
AP-06-035-007-005/030125
(REMALAVARIPALEM)
|
0206035000NRG25290420240761810
|
29/04/2024
|
Satyanaarayana
|
0206035WL025384
|
Satyanaarayana
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847799
|
|
CHODISETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Nagayalanka
|
AP-06-035-007-005/030135
(REMALAVARIPALEM)
|
0206035000NRG25290420240761819
|
29/04/2024
|
Naagamalleswaramma
|
0206035WL025384
|
Naagamalleswaramma
|
00415
|
SBIN0021131
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666847977
|
|
MRS NAGA MALLESWARAMMA PERLA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Nagayalanka
|
AP-06-035-007-005/030155
(REMALAVARIPALEM)
|
0206035000NRG25290420240761830
|
29/04/2024
|
Venkateswaramma
|
0206035WL025384
|
Venkateswaramma
|
00415
|
SBIN0021131
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666847883
|
|
MRS NADELLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Nagayalanka
|
AP-06-035-007-005/030169
(REMALAVARIPALEM)
|
0206035000NRG25290420240761833
|
29/04/2024
|
Basavaraavu
|
0206035WL025384
|
Basavaraavu
|
00415
|
SBIN0021131
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666847964
|
|
MR MEDIKONDA BASAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
604
|
Nagayalanka
|
AP-06-035-007-005/030169
(REMALAVARIPALEM)
|
0206035000NRG25290420240761834
|
29/04/2024
|
saraLa kumaari
|
0206035WL025384
|
saraLa kumaari
|
00415
|
SBIN0021131
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666847963
|
|
MRS SARALA KUMARI MEDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Nagayalanka
|
AP-06-035-007-005/030179
(REMALAVARIPALEM)
|
0206035000NRG25290420240761840
|
29/04/2024
|
Lakshmiprasannakumaari
|
0206035WL025384
|
Lakshmiprasannakumaari
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847975
|
|
MRS LAKSHMI PRASANNA KUMARI KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Nagayalanka
|
AP-06-035-007-005/030187
(REMALAVARIPALEM)
|
0206035000NRG25290420240761771
|
29/04/2024
|
Sunita
|
0206035WL025383
|
Sunita
|
00415
|
SBIN0021131
|
1628
|
1628
|
Processed
|
05/05/2024
|
|
3666847976
|
|
MRS SUNEETHA PERLA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Nagayalanka
|
AP-06-035-007-005/030191
(REMALAVARIPALEM)
|
0206035000NRG25290420240761843
|
29/04/2024
|
Prabhukumaari
|
0206035WL025384
|
Prabhukumaari
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847980
|
|
MRS PRABHU KUMARI BOMMALA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Nagayalanka
|
AP-06-035-007-005/030192
(REMALAVARIPALEM)
|
0206035000NRG25290420240761845
|
29/04/2024
|
Vananaanchaaramma
|
0206035WL025384
|
Vananaanchaaramma
|
00415
|
SBIN0021131
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666847979
|
|
MRS VANA NANCHARAMMA BOMMALA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Nagayalanka
|
AP-06-035-007-005/030192
(REMALAVARIPALEM)
|
0206035000NRG25290420240761844
|
29/04/2024
|
Venkateswaraavu
|
0206035WL025384
|
Venkateswaraavu
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847981
|
|
MR BOMMALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
610
|
Nagayalanka
|
AP-06-035-007-005/030202
(REMALAVARIPALEM)
|
0206035000NRG25290420240761850
|
29/04/2024
|
Raajyalakshmi
|
0206035WL025384
|
Raajyalakshmi
|
00415
|
SBIN0021131
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666847935
|
|
MRS RAJYA LAKSHMI ANKAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
Nagayalanka
|
AP-06-035-007-005/030219
(REMALAVARIPALEM)
|
0206035000NRG25290420240761853
|
29/04/2024
|
Raaghavaraavu
|
0206035WL025384
|
Raaghavaraavu
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847851
|
|
MR PIRATI RAGHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
612
|
Nagayalanka
|
AP-06-035-007-005/030236
(REMALAVARIPALEM)
|
0206035000NRG25290420240761856
|
29/04/2024
|
Padmaavati
|
0206035WL025384
|
Padmaavati
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847881
|
|
MRS BOMMALA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Nagayalanka
|
AP-06-035-007-005/030331
(REMALAVARIPALEM)
|
0206035000NRG25290420240761882
|
29/04/2024
|
Nancharaiah
|
0206035WL025384
|
Nancharaiah
|
00415
|
SBIN0021131
|
270
|
270
|
Processed
|
05/05/2024
|
|
3666847978
|
|
PERLA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
614
|
Nagayalanka
|
AP-06-035-007-005/030341
(REMALAVARIPALEM)
|
0206035000NRG25290420240761886
|
29/04/2024
|
Siva Sankar rao
|
0206035WL025384
|
Siva Sankar rao
|
00415
|
SBIN0021131
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666848212
|
|
MR SIVA SANKAR MATHI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Nagayalanka
|
AP-06-035-007-005/030345
(REMALAVARIPALEM)
|
0206035000NRG25290420240761887
|
29/04/2024
|
Siva Krishna
|
0206035WL025384
|
Siva Krishna
|
00415
|
SBIN0021131
|
270
|
270
|
Processed
|
05/05/2024
|
|
3666847860
|
|
KANADULA SIVA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Nagayalanka
|
AP-06-035-007-005/50116
(REMALAVARIPALEM)
|
0206035000NRG25290420240761782
|
29/04/2024
|
Ponnam Visalakshi
|
0206035WL025383
|
Ponnam Visalakshi
|
00415
|
SBIN0021131
|
1628
|
1628
|
Processed
|
05/05/2024
|
|
3666848246
|
|
PONNAM VISALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Nagayalanka
|
AP-06-035-010-006/010033
(TALAGADADEEVI)
|
0206035000NRG25290420240751790
|
29/04/2024
|
Biksham
|
0206035WL025006
|
Biksham
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847962
|
|
VARRE BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Nagayalanka
|
AP-06-035-010-006/010045
(TALAGADADEEVI)
|
0206035000NRG25290420240751930
|
29/04/2024
|
Venkateswaramma
|
0206035WL025011
|
Venkateswaramma
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847886
|
|
MRS BANDI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Nagayalanka
|
AP-06-035-010-006/010056
(TALAGADADEEVI)
|
0206035000NRG25290420240751763
|
29/04/2024
|
Suvarna Kumaari
|
0206035WL025004
|
Suvarna Kumaari
|
00415
|
SBIN0021131
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847936
|
|
MRS SUVARNA KUMARI GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Nagayalanka
|
AP-06-035-010-006/010069
(TALAGADADEEVI)
|
0206035000NRG25290420240751778
|
29/04/2024
|
Ratnam
|
0206035WL025005
|
Ratnam
|
00415
|
SBIN0021131
|
1204
|
1204
|
Processed
|
05/05/2024
|
|
3666847836
|
|
MRS LINGAM RATNAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
Nagayalanka
|
AP-06-035-010-006/010078
(TALAGADADEEVI)
|
0206035000NRG25290420240751780
|
29/04/2024
|
Sarojini
|
0206035WL025005
|
Sarojini
|
00415
|
SBIN0021131
|
1445
|
1445
|
Processed
|
05/05/2024
|
|
3666847837
|
|
MRS SAROJINI GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
622
|
Nagayalanka
|
AP-06-035-010-006/010148
(TALAGADADEEVI)
|
0206035000NRG25290420240751817
|
29/04/2024
|
Vasantaraavu
|
0206035WL025007
|
Vasantaraavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847811
|
|
MR ARIGA VASANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
623
|
Nagayalanka
|
AP-06-035-010-006/010198
(TALAGADADEEVI)
|
0206035000NRG25290420240755150
|
29/04/2024
|
Rambabu
|
0206035WL025116
|
Rambabu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847934
|
|
BHOGADI RAMBABU
|
CANARA BANK(508532)
|
|
624
|
Nagayalanka
|
AP-06-035-010-006/010246
(TALAGADADEEVI)
|
0206035000NRG25290420240751881
|
29/04/2024
|
Nagaraju
|
0206035WL025009
|
Nagaraju
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666848114
|
|
CHINTALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Nagayalanka
|
AP-06-035-010-006/010254
(TALAGADADEEVI)
|
0206035000NRG25290420240751665
|
29/04/2024
|
ChinaVenkateswararao
|
0206035WL024999
|
ChinaVenkateswararao
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666848015
|
|
Mr KAMATHAM CHINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
626
|
Nagayalanka
|
AP-06-035-010-006/010254
(TALAGADADEEVI)
|
0206035000NRG25290420240751667
|
29/04/2024
|
Sambasivarao
|
0206035WL024999
|
Sambasivarao
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847933
|
|
MR SAMBASIVA RAO KAMATAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
Nagayalanka
|
AP-06-035-010-006/010263
(TALAGADADEEVI)
|
0206035000NRG25290420240751649
|
29/04/2024
|
Veerakumari
|
0206035WL024998
|
Veerakumari
|
00415
|
SBIN0021131
|
1324
|
1324
|
Processed
|
05/05/2024
|
|
3666848184
|
|
MRS VEERA KUMARI THOTA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Nagayalanka
|
AP-06-035-010-006/010264
(TALAGADADEEVI)
|
0206035000NRG25290420240751890
|
29/04/2024
|
Gopiprasad
|
0206035WL025009
|
Gopiprasad
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666848216
|
|
MR CHITTIPROLU GOPI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Nagayalanka
|
AP-06-035-010-006/010264
(TALAGADADEEVI)
|
0206035000NRG25290420240751889
|
29/04/2024
|
Srinivasarao
|
0206035WL025009
|
Srinivasarao
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847937
|
|
MR CHITTIPROLU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
630
|
Nagayalanka
|
AP-06-035-010-006/010298
(TALAGADADEEVI)
|
0206035000NRG25290420240751822
|
29/04/2024
|
Siva Parvati
|
0206035WL025007
|
Siva Parvati
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
05/05/2024
|
|
3666847882
|
|
MRS SIVA PARVATHI EMADABATHINA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Nagayalanka
|
AP-06-035-010-006/010301
(TALAGADADEEVI)
|
0206035000NRG25290420240751824
|
29/04/2024
|
swarna kumari
|
0206035WL025007
|
swarna kumari
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847885
|
|
MRS SWARNA KUMARI JINNABATHINA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Nagayalanka
|
AP-06-035-010-006/010342
(TALAGADADEEVI)
|
0206035000NRG25290420240751651
|
29/04/2024
|
Sujatha
|
0206035WL024998
|
Sujatha
|
00415
|
SBIN0021131
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847884
|
|
MRS SUJATHA PIRATI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Nagayalanka
|
AP-06-035-010-006/010383
(TALAGADADEEVI)
|
0206035000NRG25290420240751935
|
29/04/2024
|
gaNesh
|
0206035WL025011
|
gaNesh
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847816
|
|
MR GANESH NANDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Nagayalanka
|
AP-06-035-010-006/010387
(TALAGADADEEVI)
|
0206035000NRG25290420240751937
|
29/04/2024
|
Sowri baabu
|
0206035WL025011
|
Sowri baabu
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666848241
|
|
BANDI CHOURI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73165
|
73165
|
|
|
|
|
|
|
|
|
635
|
Nagayalanka
|
AP-06-035-004-003/010245
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746803
|
29/04/2024
|
Manoj
|
0206035WL024835
|
Manoj
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666848051
|
|
ARJA MANOJ
|
UNION BANK OF INDIA(508500)
|
|
636
|
Nagayalanka
|
AP-06-035-004-003/010277
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746838
|
29/04/2024
|
Lavanya
|
0206035WL024836
|
Lavanya
|
00468
|
UBIN0803766
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848017
|
|
MEKA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Nagayalanka
|
AP-06-035-004-003/010277
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746836
|
29/04/2024
|
Naani
|
0206035WL024836
|
Naani
|
00468
|
UBIN0803766
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847737
|
|
RAM BRAHMAM M
|
CANARA BANK(508532)
|
|
638
|
Nagayalanka
|
AP-06-035-004-003/010488
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746821
|
29/04/2024
|
Srinu
|
0206035WL024835
|
Srinu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
05/05/2024
|
|
3666847994
|
|
BANDE SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
639
|
Nagayalanka
|
AP-06-035-004-003/010592
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746543
|
29/04/2024
|
Krishna
|
0206035WL024828
|
Krishna
|
00468
|
UBIN0803766
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847771
|
|
NALLURI KRISHNA
|
CANARA BANK(508532)
|
|
640
|
Nagayalanka
|
AP-06-035-004-003/010593
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746545
|
29/04/2024
|
Sambasivarao
|
0206035WL024828
|
Sambasivarao
|
00468
|
UBIN0803766
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847746
|
|
NALLURI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
641
|
Nagayalanka
|
AP-06-035-004-003/010691
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746711
|
29/04/2024
|
Naga Bharathi
|
0206035WL024832
|
Naga Bharathi
|
00468
|
UBIN0803766
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847748
|
|
ADDANKI NAGA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Nagayalanka
|
AP-06-035-004-003/010699
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746715
|
29/04/2024
|
Suresh
|
0206035WL024832
|
Suresh
|
00468
|
UBIN0803766
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848016
|
|
PUSHADAPU SURESH
|
UNION BANK OF INDIA(508500)
|
|
643
|
Nagayalanka
|
AP-06-035-004-003/010739
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746550
|
29/04/2024
|
Brahmayya
|
0206035WL024828
|
Brahmayya
|
00468
|
UBIN0803766
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847780
|
|
NALLURI BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
644
|
Nagayalanka
|
AP-06-035-004-003/010742
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746555
|
29/04/2024
|
Radha Krishnamurthi
|
0206035WL024828
|
Radha Krishnamurthi
|
00468
|
UBIN0803766
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847744
|
|
PEDAPUDI RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Nagayalanka
|
AP-06-035-004-003/010743
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746556
|
29/04/2024
|
Ramachandrarao
|
0206035WL024828
|
Ramachandrarao
|
00468
|
UBIN0803766
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847749
|
|
NALLURI RAMA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
646
|
Nagayalanka
|
AP-06-035-004-003/010746
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746561
|
29/04/2024
|
Lakshmi
|
0206035WL024828
|
Lakshmi
|
00468
|
UBIN0803766
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847747
|
|
NALLURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Nagayalanka
|
AP-06-035-004-003/010825
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746755
|
29/04/2024
|
Anjali Devi
|
0206035WL024833
|
Anjali Devi
|
00468
|
UBIN0803766
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847817
|
|
ANJALI DEVI A
|
CANARA BANK(508532)
|
|
648
|
Nagayalanka
|
AP-06-035-004-003/010876
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746605
|
29/04/2024
|
MAVULLAMMA
|
0206035WL024829
|
MAVULLAMMA
|
00468
|
UBIN0803766
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848181
|
|
KOMARAGIRI MAVULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Nagayalanka
|
AP-06-035-004-003/10921
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746566
|
29/04/2024
|
koteswararao
|
0206035WL024828
|
koteswararao
|
00468
|
UBIN0803766
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847770
|
|
MR PEDAPUDI KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
650
|
Nagayalanka
|
AP-06-035-004-003/10926
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746866
|
29/04/2024
|
Avula Ramachandrarao
|
0206035WL024836
|
Avula Ramachandrarao
|
00468
|
UBIN0803766
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666848239
|
|
AVULA RAMA CHANDRA RAO
|
BANK OF INDIA(508505)
|
|
651
|
Nagayalanka
|
AP-06-035-005-004/010080
(CHODAVARAM)
|
0206035000NRG25290420240746204
|
29/04/2024
|
Baalaswaami
|
0206035WL024819
|
Baalaswaami
|
00468
|
UBIN0803766
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848124
|
|
BALASWAMI CHATRAGADDA
|
CANARA BANK(508532)
|
|
652
|
Nagayalanka
|
AP-06-035-005-004/010081
(CHODAVARAM)
|
0206035000NRG25290420240746206
|
29/04/2024
|
Prakaasharaavu
|
0206035WL024819
|
Prakaasharaavu
|
00468
|
UBIN0803766
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666847800
|
|
CHATRAGADDA PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
653
|
Nagayalanka
|
AP-06-035-005-004/010087
(CHODAVARAM)
|
0206035000NRG25290420240746213
|
29/04/2024
|
Suresh
|
0206035WL024819
|
Suresh
|
00468
|
UBIN0803766
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666848118
|
|
PATTAPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
654
|
Nagayalanka
|
AP-06-035-005-004/010118
(CHODAVARAM)
|
0206035000NRG25290420240746227
|
29/04/2024
|
Mahesh Baabu
|
0206035WL024819
|
Mahesh Baabu
|
00468
|
UBIN0803766
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666847983
|
|
KAITEPALLI MAHESH BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
655
|
Nagayalanka
|
AP-06-035-005-004/010125
(CHODAVARAM)
|
0206035000NRG25290420240746231
|
29/04/2024
|
C. Koteswari Devi
|
0206035WL024819
|
C. Koteswari Devi
|
00468
|
UBIN0803766
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848223
|
|
CHANDOLU KOTESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Nagayalanka
|
AP-06-035-005-004/010130
(CHODAVARAM)
|
0206035000NRG25290420240746235
|
29/04/2024
|
K. Anil Kumar
|
0206035WL024819
|
K. Anil Kumar
|
00468
|
UBIN0803766
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848233
|
|
KAITHEPALLI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Nagayalanka
|
AP-06-035-005-004/010151
(CHODAVARAM)
|
0206035000NRG25290420240746249
|
29/04/2024
|
Gresumani
|
0206035WL024819
|
Gresumani
|
00468
|
UBIN0803766
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848123
|
|
DASARI GRESAMMA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Nagayalanka
|
AP-06-035-005-004/010153
(CHODAVARAM)
|
0206035000NRG25290420240746251
|
29/04/2024
|
Venkateswaramma
|
0206035WL024819
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848122
|
|
VENKATESWARAMMA DASARI
|
CANARA BANK(508532)
|
|
659
|
Nagayalanka
|
AP-06-035-005-004/010253
(CHODAVARAM)
|
0206035000NRG25290420240746266
|
29/04/2024
|
Bujji
|
0206035WL024819
|
Bujji
|
00468
|
UBIN0803766
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848126
|
|
DASARI BUJJI D O G B
|
BANK OF BARODA(606985)
|
|
660
|
Nagayalanka
|
AP-06-035-005-004/010281
(CHODAVARAM)
|
0206035000NRG25290420240746267
|
29/04/2024
|
Naagamalleswararaavu
|
0206035WL024819
|
Naagamalleswararaavu
|
00468
|
UBIN0803766
|
1063
|
1063
|
Processed
|
05/05/2024
|
|
3666847769
|
|
KOMMUKURU NAGAMALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
661
|
Nagayalanka
|
AP-06-035-005-004/010281
(CHODAVARAM)
|
0206035000NRG25290420240746269
|
29/04/2024
|
Saambasivaraavu
|
0206035WL024819
|
Saambasivaraavu
|
00468
|
UBIN0803766
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666848125
|
|
KOMMUKURI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
662
|
Nagayalanka
|
AP-06-035-005-004/010288
(CHODAVARAM)
|
0206035000NRG25290420240746274
|
29/04/2024
|
Ankineedu Prasaad
|
0206035WL024819
|
Ankineedu Prasaad
|
00468
|
UBIN0803766
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666847764
|
|
PANCHAMARTY ANKINEEDU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
663
|
Nagayalanka
|
AP-06-035-005-004/010288
(CHODAVARAM)
|
0206035000NRG25290420240746275
|
29/04/2024
|
Maanasa
|
0206035WL024819
|
Maanasa
|
00468
|
UBIN0803766
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848121
|
|
MRS MANASA PANCHUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Nagayalanka
|
AP-06-035-005-004/010358
(CHODAVARAM)
|
0206035000NRG25290420240746285
|
29/04/2024
|
Philoman
|
0206035WL024819
|
Philoman
|
00468
|
UBIN0803766
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666847786
|
|
KAITHEPALLI PHILOMAN
|
UNION BANK OF INDIA(508500)
|
|
665
|
Nagayalanka
|
AP-06-035-005-004/010411
(CHODAVARAM)
|
0206035000NRG25290420240746297
|
29/04/2024
|
Nagalakshmi
|
0206035WL024819
|
Nagalakshmi
|
00468
|
UBIN0803766
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848050
|
|
MRS NAGA LAKSHMI KANDULA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Nagayalanka
|
AP-06-035-005-004/010411
(CHODAVARAM)
|
0206035000NRG25290420240746298
|
29/04/2024
|
Suresh
|
0206035WL024819
|
Suresh
|
00468
|
UBIN0803766
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666847783
|
|
KANDULU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Nagayalanka
|
AP-06-035-005-004/010425
(CHODAVARAM)
|
0206035000NRG25290420240746302
|
29/04/2024
|
israyelu
|
0206035WL024819
|
israyelu
|
00468
|
UBIN0803766
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848129
|
|
MANKENA ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
668
|
Nagayalanka
|
AP-06-035-005-004/010434
(CHODAVARAM)
|
0206035000NRG25290420240746308
|
29/04/2024
|
Pasipalarao
|
0206035WL024819
|
Pasipalarao
|
00468
|
UBIN0803766
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666848128
|
|
YALAVARTHI PASI PALANA RAO
|
UNION BANK OF INDIA(508500)
|
|
669
|
Nagayalanka
|
AP-06-035-005-004/010434
(CHODAVARAM)
|
0206035000NRG25290420240746307
|
29/04/2024
|
Renukamma
|
0206035WL024819
|
Renukamma
|
00468
|
UBIN0803766
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666848127
|
|
YALAVARTHI RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Nagayalanka
|
AP-06-035-005-004/010458
(CHODAVARAM)
|
0206035000NRG25290420240746313
|
29/04/2024
|
Meri Sowmya
|
0206035WL024819
|
Meri Sowmya
|
00468
|
UBIN0803766
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848108
|
|
KANAGALA MERI SOWMYA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Nagayalanka
|
AP-06-035-005-004/010468
(CHODAVARAM)
|
0206035000NRG25290420240746316
|
29/04/2024
|
hadasa
|
0206035WL024819
|
hadasa
|
00468
|
UBIN0803766
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666848052
|
|
KUNDETI HADASA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Nagayalanka
|
AP-06-035-005-004/010483
(CHODAVARAM)
|
0206035000NRG25290420240746323
|
29/04/2024
|
sunita
|
0206035WL024819
|
sunita
|
00468
|
UBIN0803766
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666847848
|
|
GUNTURU SUNEETHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
673
|
Nagayalanka
|
AP-06-035-007-005/030004
(REMALAVARIPALEM)
|
0206035000NRG25290420240761783
|
29/04/2024
|
Veeraprasaad
|
0206035WL025384
|
Veeraprasaad
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847735
|
|
MR VEERA PRASAD CHODISETTI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Nagayalanka
|
AP-06-035-007-005/030009
(REMALAVARIPALEM)
|
0206035000NRG25290420240761785
|
29/04/2024
|
Ammaaji
|
0206035WL025384
|
Ammaaji
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847738
|
|
CHODISETTI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Nagayalanka
|
AP-06-035-007-005/030009
(REMALAVARIPALEM)
|
0206035000NRG25290420240761784
|
29/04/2024
|
Satyanaaraayana
|
0206035WL025384
|
Satyanaaraayana
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847753
|
|
CHODISETTY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Nagayalanka
|
AP-06-035-007-005/030022
(REMALAVARIPALEM)
|
0206035000NRG25290420240761788
|
29/04/2024
|
Raaghavaraavu
|
0206035WL025384
|
Raaghavaraavu
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847731
|
|
Mr CHODISETTY RAGHAVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
677
|
Nagayalanka
|
AP-06-035-007-005/030027
(REMALAVARIPALEM)
|
0206035000NRG25290420240761789
|
29/04/2024
|
Naanchaaramma
|
0206035WL025384
|
Naanchaaramma
|
00468
|
UBIN0803766
|
270
|
270
|
Processed
|
05/05/2024
|
|
3666847751
|
|
KORLAPATI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Nagayalanka
|
AP-06-035-007-005/030028
(REMALAVARIPALEM)
|
0206035000NRG25290420240761757
|
29/04/2024
|
Nirmala
|
0206035WL025383
|
Nirmala
|
00468
|
UBIN0803766
|
1628
|
1628
|
Processed
|
05/05/2024
|
|
3666847781
|
|
MRS NIRMALA PERLA
|
STATE BANK OF INDIA(508548)
|
|
679
|
Nagayalanka
|
AP-06-035-007-005/030028
(REMALAVARIPALEM)
|
0206035000NRG25290420240761756
|
29/04/2024
|
Venkatanaageswaraavu
|
0206035WL025383
|
Venkatanaageswaraavu
|
00468
|
UBIN0803766
|
1628
|
1628
|
Processed
|
05/05/2024
|
|
3666847734
|
|
PERLA VENKATA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Nagayalanka
|
AP-06-035-007-005/030031
(REMALAVARIPALEM)
|
0206035000NRG25290420240761759
|
29/04/2024
|
Ramesh
|
0206035WL025383
|
Ramesh
|
00468
|
UBIN0803766
|
271
|
271
|
Processed
|
05/05/2024
|
|
3666847767
|
|
PERLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
681
|
Nagayalanka
|
AP-06-035-007-005/030038
(REMALAVARIPALEM)
|
0206035000NRG25290420240761790
|
29/04/2024
|
Naanchaaramma
|
0206035WL025384
|
Naanchaaramma
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847823
|
|
KANDUKURI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Nagayalanka
|
AP-06-035-007-005/030042
(REMALAVARIPALEM)
|
0206035000NRG25290420240761793
|
29/04/2024
|
Basavakutumbaraavu
|
0206035WL025384
|
Basavakutumbaraavu
|
00468
|
UBIN0803766
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666847729
|
|
YADALAAPLLI BASAVA KUTUMBA RAO
|
UNION BANK OF INDIA(508500)
|
|
683
|
Nagayalanka
|
AP-06-035-007-005/030042
(REMALAVARIPALEM)
|
0206035000NRG25290420240761794
|
29/04/2024
|
Raaghavamma
|
0206035WL025384
|
Raaghavamma
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666847969
|
|
YADLAPALLI RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Nagayalanka
|
AP-06-035-007-005/030046
(REMALAVARIPALEM)
|
0206035000NRG25290420240761761
|
29/04/2024
|
Anjalikumaari
|
0206035WL025383
|
Anjalikumaari
|
00468
|
UBIN0803766
|
1628
|
1628
|
Processed
|
05/05/2024
|
|
3666848162
|
|
KODURU ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Nagayalanka
|
AP-06-035-007-005/030046
(REMALAVARIPALEM)
|
0206035000NRG25290420240761760
|
29/04/2024
|
Venkateswaraavu
|
0206035WL025383
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
271
|
271
|
Processed
|
05/05/2024
|
|
3666847768
|
|
KODURU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
686
|
Nagayalanka
|
AP-06-035-007-005/030070
(REMALAVARIPALEM)
|
0206035000NRG25290420240761797
|
29/04/2024
|
Haribaabu
|
0206035WL025384
|
Haribaabu
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847750
|
|
MATTI HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
687
|
Nagayalanka
|
AP-06-035-007-005/030081
(REMALAVARIPALEM)
|
0206035000NRG25290420240761799
|
29/04/2024
|
Naagakumaari
|
0206035WL025384
|
Naagakumaari
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847887
|
|
MATTI NAGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Nagayalanka
|
AP-06-035-007-005/030081
(REMALAVARIPALEM)
|
0206035000NRG25290420240761798
|
29/04/2024
|
Venkataraamayya
|
0206035WL025384
|
Venkataraamayya
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847774
|
|
MATTHI VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
689
|
Nagayalanka
|
AP-06-035-007-005/030089
(REMALAVARIPALEM)
|
0206035000NRG25290420240761802
|
29/04/2024
|
baala bhagavaan
|
0206035WL025384
|
baala bhagavaan
|
00468
|
UBIN0803766
|
810
|
810
|
Processed
|
05/05/2024
|
|
3666847869
|
|
REMALA BALA BHAGAVAN
|
UNION BANK OF INDIA(508500)
|
|
690
|
Nagayalanka
|
AP-06-035-007-005/030089
(REMALAVARIPALEM)
|
0206035000NRG25290420240761801
|
29/04/2024
|
Lakshmi
|
0206035WL025384
|
Lakshmi
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847865
|
|
REMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Nagayalanka
|
AP-06-035-007-005/030089
(REMALAVARIPALEM)
|
0206035000NRG25290420240761800
|
29/04/2024
|
Sreenivaasaraavu
|
0206035WL025384
|
Sreenivaasaraavu
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847730
|
|
RAMALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
692
|
Nagayalanka
|
AP-06-035-007-005/030102
(REMALAVARIPALEM)
|
0206035000NRG25290420240761804
|
29/04/2024
|
Krishnakumaari
|
0206035WL025384
|
Krishnakumaari
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847741
|
|
YARRAMSETTI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Nagayalanka
|
AP-06-035-007-005/030107
(REMALAVARIPALEM)
|
0206035000NRG25290420240761805
|
29/04/2024
|
Kumaari
|
0206035WL025384
|
Kumaari
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666847846
|
|
MUMMAREDDY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Nagayalanka
|
AP-06-035-007-005/030107
(REMALAVARIPALEM)
|
0206035000NRG25290420240761806
|
29/04/2024
|
Nagalakshmi
|
0206035WL025384
|
Nagalakshmi
|
00468
|
UBIN0803766
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666847862
|
|
MUMMAREDDY NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Nagayalanka
|
AP-06-035-007-005/030113
(REMALAVARIPALEM)
|
0206035000NRG25290420240761807
|
29/04/2024
|
Anjalidevi
|
0206035WL025384
|
Anjalidevi
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847728
|
|
YERLAGADDA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
696
|
Nagayalanka
|
AP-06-035-007-005/030123
(REMALAVARIPALEM)
|
0206035000NRG25290420240761763
|
29/04/2024
|
Venkateswaramma
|
0206035WL025383
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1628
|
1628
|
Processed
|
05/05/2024
|
|
3666847868
|
|
CHINTHALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Nagayalanka
|
AP-06-035-007-005/030126
(REMALAVARIPALEM)
|
0206035000NRG25290420240761813
|
29/04/2024
|
Venkateswaramma
|
0206035WL025384
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666847776
|
|
PUVVALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Nagayalanka
|
AP-06-035-007-005/030129
(REMALAVARIPALEM)
|
0206035000NRG25290420240761815
|
29/04/2024
|
Ramana
|
0206035WL025384
|
Ramana
|
00468
|
UBIN0803766
|
810
|
810
|
Processed
|
05/05/2024
|
|
3666847966
|
|
CHODISETTI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Nagayalanka
|
AP-06-035-007-005/030129
(REMALAVARIPALEM)
|
0206035000NRG25290420240761814
|
29/04/2024
|
Srinivaasaraavu
|
0206035WL025384
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
810
|
810
|
Processed
|
05/05/2024
|
|
3666847970
|
|
MR CHODISETTI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
700
|
Nagayalanka
|
AP-06-035-007-005/030134
(REMALAVARIPALEM)
|
0206035000NRG25290420240761817
|
29/04/2024
|
Govindaraavu
|
0206035WL025384
|
Govindaraavu
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847761
|
|
PERALA GOVINDA RAMAIAHA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Nagayalanka
|
AP-06-035-007-005/030135
(REMALAVARIPALEM)
|
0206035000NRG25290420240761818
|
29/04/2024
|
Chandrasekhararaavu
|
0206035WL025384
|
Chandrasekhararaavu
|
00468
|
UBIN0803766
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666847762
|
|
MR PERLA CHANDRA SHEKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
702
|
Nagayalanka
|
AP-06-035-007-005/030137
(REMALAVARIPALEM)
|
0206035000NRG25290420240761820
|
29/04/2024
|
Seshagiriraavu
|
0206035WL025384
|
Seshagiriraavu
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666847867
|
|
REMALA SESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Nagayalanka
|
AP-06-035-007-005/030139
(REMALAVARIPALEM)
|
0206035000NRG25290420240761822
|
29/04/2024
|
Lakshmana
|
0206035WL025384
|
Lakshmana
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847760
|
|
IBADABATTULA LAKSHMANA IBADABATTULA VENK
|
STATE BANK OF INDIA(508548)
|
|
704
|
Nagayalanka
|
AP-06-035-007-005/030139
(REMALAVARIPALEM)
|
0206035000NRG25290420240761823
|
29/04/2024
|
Venkataramana
|
0206035WL025384
|
Venkataramana
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847870
|
|
IBADABATTULA LAKSHMANA IBADABATTULA VENK
|
STATE BANK OF INDIA(508548)
|
|
705
|
Nagayalanka
|
AP-06-035-007-005/030140
(REMALAVARIPALEM)
|
0206035000NRG25290420240761824
|
29/04/2024
|
Prabhaavati
|
0206035WL025384
|
Prabhaavati
|
00468
|
UBIN0803766
|
270
|
270
|
Processed
|
05/05/2024
|
|
3666847906
|
|
GADDAM PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Nagayalanka
|
AP-06-035-007-005/030141
(REMALAVARIPALEM)
|
0206035000NRG25290420240761825
|
29/04/2024
|
Venkateswaramma
|
0206035WL025384
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847740
|
|
GADDAM VENKATANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Nagayalanka
|
AP-06-035-007-005/030143
(REMALAVARIPALEM)
|
0206035000NRG25290420240761826
|
29/04/2024
|
Seetaamahalakshmi
|
0206035WL025384
|
Seetaamahalakshmi
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847754
|
|
MUNGI SEETA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Nagayalanka
|
AP-06-035-007-005/030146
(REMALAVARIPALEM)
|
0206035000NRG25290420240761828
|
29/04/2024
|
Chinna Ammaayi
|
0206035WL025384
|
Chinna Ammaayi
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666847889
|
|
KANDULA CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Nagayalanka
|
AP-06-035-007-005/030148
(REMALAVARIPALEM)
|
0206035000NRG25290420240761764
|
29/04/2024
|
Seetamma
|
0206035WL025383
|
Seetamma
|
00468
|
UBIN0803766
|
1628
|
1628
|
Processed
|
05/05/2024
|
|
3666847864
|
|
CHINTALA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Nagayalanka
|
AP-06-035-007-005/030161
(REMALAVARIPALEM)
|
0206035000NRG25290420240761831
|
29/04/2024
|
Maanikyaalaraavu
|
0206035WL025384
|
Maanikyaalaraavu
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847763
|
|
REMALA MANIKYALA RAO R VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Nagayalanka
|
AP-06-035-007-005/030177
(REMALAVARIPALEM)
|
0206035000NRG25290420240761837
|
29/04/2024
|
Raamu
|
0206035WL025384
|
Raamu
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666847775
|
|
PERLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
712
|
Nagayalanka
|
AP-06-035-007-005/030177
(REMALAVARIPALEM)
|
0206035000NRG25290420240761838
|
29/04/2024
|
Sujaata
|
0206035WL025384
|
Sujaata
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847965
|
|
PERLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Nagayalanka
|
AP-06-035-007-005/030179
(REMALAVARIPALEM)
|
0206035000NRG25290420240761839
|
29/04/2024
|
Venkatakrishnaraavu
|
0206035WL025384
|
Venkatakrishnaraavu
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666847758
|
|
KAIPHPALLI VENKATA KRISHANA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Nagayalanka
|
AP-06-035-007-005/030183
(REMALAVARIPALEM)
|
0206035000NRG25290420240761769
|
29/04/2024
|
Seetamahalakshmi
|
0206035WL025383
|
Seetamahalakshmi
|
00468
|
UBIN0803766
|
271
|
271
|
Processed
|
05/05/2024
|
|
3666847782
|
|
GAJULA SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Nagayalanka
|
AP-06-035-007-005/030187
(REMALAVARIPALEM)
|
0206035000NRG25290420240761770
|
29/04/2024
|
Bheemeswaraavu
|
0206035WL025383
|
Bheemeswaraavu
|
00468
|
UBIN0803766
|
1628
|
1628
|
Processed
|
05/05/2024
|
|
3666847765
|
|
PERLA BHIMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
716
|
Nagayalanka
|
AP-06-035-007-005/030190
(REMALAVARIPALEM)
|
0206035000NRG25290420240761841
|
29/04/2024
|
Sivapaarvati
|
0206035WL025384
|
Sivapaarvati
|
00468
|
UBIN0803766
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666847793
|
|
KODALI SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Nagayalanka
|
AP-06-035-007-005/030191
(REMALAVARIPALEM)
|
0206035000NRG25290420240761842
|
29/04/2024
|
Devachandraprasaad
|
0206035WL025384
|
Devachandraprasaad
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666847971
|
|
BOMMALA DEVA CHANDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
718
|
Nagayalanka
|
AP-06-035-007-005/030193
(REMALAVARIPALEM)
|
0206035000NRG25290420240761774
|
29/04/2024
|
Bheemeswaraavu
|
0206035WL025383
|
Bheemeswaraavu
|
00468
|
UBIN0803766
|
271
|
271
|
Processed
|
05/05/2024
|
|
3666847759
|
|
PERLA BHEEMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
719
|
Nagayalanka
|
AP-06-035-007-005/030193
(REMALAVARIPALEM)
|
0206035000NRG25290420240761775
|
29/04/2024
|
Perla Narasa kumari
|
0206035WL025383
|
Perla Narasa kumari
|
00468
|
UBIN0803766
|
543
|
543
|
Processed
|
05/05/2024
|
|
3666848205
|
|
Mrs NARASA PERLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
720
|
Nagayalanka
|
AP-06-035-007-005/030197
(REMALAVARIPALEM)
|
0206035000NRG25290420240761848
|
29/04/2024
|
Naagajyoti
|
0206035WL025384
|
Naagajyoti
|
00468
|
UBIN0803766
|
1080
|
1080
|
Processed
|
05/05/2024
|
|
3666847871
|
|
Mrs CHEBROLU NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
721
|
Nagayalanka
|
AP-06-035-007-005/030202
(REMALAVARIPALEM)
|
0206035000NRG25290420240761849
|
29/04/2024
|
Parameswaraavu
|
0206035WL025384
|
Parameswaraavu
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666847752
|
|
ANKAM PARAMESU
|
UNION BANK OF INDIA(508500)
|
|
722
|
Nagayalanka
|
AP-06-035-007-005/030210
(REMALAVARIPALEM)
|
0206035000NRG25290420240761852
|
29/04/2024
|
Durga
|
0206035WL025384
|
Durga
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847839
|
|
CHEBROLU DURGA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Nagayalanka
|
AP-06-035-007-005/030210
(REMALAVARIPALEM)
|
0206035000NRG25290420240761851
|
29/04/2024
|
Durganaageswaraavu
|
0206035WL025384
|
Durganaageswaraavu
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847743
|
|
CHEBROLU DURGA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
724
|
Nagayalanka
|
AP-06-035-007-005/030219
(REMALAVARIPALEM)
|
0206035000NRG25290420240761854
|
29/04/2024
|
Naagalakshmi
|
0206035WL025384
|
Naagalakshmi
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847847
|
|
PIRATI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Nagayalanka
|
AP-06-035-007-005/030237
(REMALAVARIPALEM)
|
0206035000NRG25290420240761857
|
29/04/2024
|
Seetaaraamayya
|
0206035WL025384
|
Seetaaraamayya
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847788
|
|
MR SITA RAMAIAH BOMMALA
|
STATE BANK OF INDIA(508548)
|
|
726
|
Nagayalanka
|
AP-06-035-007-005/030237
(REMALAVARIPALEM)
|
0206035000NRG25290420240761858
|
29/04/2024
|
Sivapaarvati
|
0206035WL025384
|
Sivapaarvati
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847866
|
|
BOMMALA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Nagayalanka
|
AP-06-035-007-005/030238
(REMALAVARIPALEM)
|
0206035000NRG25290420240761859
|
29/04/2024
|
Baaburaavu
|
0206035WL025384
|
Baaburaavu
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847792
|
|
KAITHEPALLI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
728
|
Nagayalanka
|
AP-06-035-007-005/030240
(REMALAVARIPALEM)
|
0206035000NRG25290420240761860
|
29/04/2024
|
Poturaaju
|
0206035WL025384
|
Poturaaju
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847838
|
|
REMALA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
729
|
Nagayalanka
|
AP-06-035-007-005/030240
(REMALAVARIPALEM)
|
0206035000NRG25290420240761861
|
29/04/2024
|
Uma
|
0206035WL025384
|
Uma
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847732
|
|
REMALA UMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Nagayalanka
|
AP-06-035-007-005/030245
(REMALAVARIPALEM)
|
0206035000NRG25290420240761779
|
29/04/2024
|
Saraswati
|
0206035WL025383
|
Saraswati
|
00468
|
UBIN0803766
|
1628
|
1628
|
Processed
|
05/05/2024
|
|
3666847739
|
|
CHINTALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Nagayalanka
|
AP-06-035-007-005/030252
(REMALAVARIPALEM)
|
0206035000NRG25290420240761867
|
29/04/2024
|
Lakshminaageswaramma
|
0206035WL025384
|
Lakshminaageswaramma
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847733
|
|
BEESABATHUNI LAKSHMI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Nagayalanka
|
AP-06-035-007-005/030257
(REMALAVARIPALEM)
|
0206035000NRG25290420240761869
|
29/04/2024
|
Lakshmayya
|
0206035WL025384
|
Lakshmayya
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666848206
|
|
BHAMMALA LSKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
733
|
Nagayalanka
|
AP-06-035-007-005/030257
(REMALAVARIPALEM)
|
0206035000NRG25290420240761870
|
29/04/2024
|
Naanchaaramma
|
0206035WL025384
|
Naanchaaramma
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847891
|
|
BOMMALA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Nagayalanka
|
AP-06-035-007-005/030257
(REMALAVARIPALEM)
|
0206035000NRG25290420240761871
|
29/04/2024
|
raajeswari
|
0206035WL025384
|
raajeswari
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847968
|
|
BOMMALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Nagayalanka
|
AP-06-035-007-005/030261
(REMALAVARIPALEM)
|
0206035000NRG25290420240761873
|
29/04/2024
|
Naagamani
|
0206035WL025384
|
Naagamani
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847822
|
|
MATHI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
736
|
Nagayalanka
|
AP-06-035-007-005/030263
(REMALAVARIPALEM)
|
0206035000NRG25290420240761874
|
29/04/2024
|
Gurunaadha Prasaad
|
0206035WL025384
|
Gurunaadha Prasaad
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847773
|
|
Mr CHODISETTI GURUNADHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
737
|
Nagayalanka
|
AP-06-035-007-005/030263
(REMALAVARIPALEM)
|
0206035000NRG25290420240761875
|
29/04/2024
|
Sivaleela
|
0206035WL025384
|
Sivaleela
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847890
|
|
CHODISETTI SIVA LEELA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Nagayalanka
|
AP-06-035-007-005/030265
(REMALAVARIPALEM)
|
0206035000NRG25290420240761877
|
29/04/2024
|
Naagamalleswaramma
|
0206035WL025384
|
Naagamalleswaramma
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847766
|
|
CHODISETTI NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Nagayalanka
|
AP-06-035-007-005/030303
(REMALAVARIPALEM)
|
0206035000NRG25290420240761780
|
29/04/2024
|
Nageswararao
|
0206035WL025383
|
Nageswararao
|
00468
|
UBIN0803766
|
1628
|
1628
|
Processed
|
05/05/2024
|
|
3666847727
|
|
Mr CHODISETTI NAGESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
740
|
Nagayalanka
|
AP-06-035-007-005/030304
(REMALAVARIPALEM)
|
0206035000NRG25290420240761880
|
29/04/2024
|
Sujata
|
0206035WL025384
|
Sujata
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666847861
|
|
PUVALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
741
|
Nagayalanka
|
AP-06-035-007-005/030309
(REMALAVARIPALEM)
|
0206035000NRG25290420240761881
|
29/04/2024
|
Ramyasai
|
0206035WL025384
|
Ramyasai
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847796
|
|
VEKANURU RAMYA SAI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Nagayalanka
|
AP-06-035-007-005/030331
(REMALAVARIPALEM)
|
0206035000NRG25290420240761883
|
29/04/2024
|
LakShmi
|
0206035WL025384
|
LakShmi
|
00468
|
UBIN0803766
|
270
|
270
|
Processed
|
05/05/2024
|
|
3666847791
|
|
PERLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Nagayalanka
|
AP-06-035-007-005/030337
(REMALAVARIPALEM)
|
0206035000NRG25290420240761884
|
29/04/2024
|
Venkata Nagaraju
|
0206035WL025384
|
Venkata Nagaraju
|
00468
|
UBIN0803766
|
810
|
810
|
Processed
|
05/05/2024
|
|
3666847892
|
|
NADELLA VENKATA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
744
|
Nagayalanka
|
AP-06-035-007-005/030341
(REMALAVARIPALEM)
|
0206035000NRG25290420240761885
|
29/04/2024
|
Haritha Rani
|
0206035WL025384
|
Haritha Rani
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847824
|
|
MATTI HARITA RANI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Nagayalanka
|
AP-06-035-007-005/030345
(REMALAVARIPALEM)
|
0206035000NRG25290420240761888
|
29/04/2024
|
Radha
|
0206035WL025384
|
Radha
|
00468
|
UBIN0803766
|
270
|
270
|
Processed
|
05/05/2024
|
|
3666847852
|
|
KANDULA RADHA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Nagayalanka
|
AP-06-035-007-005/050023
(REMALAVARIPALEM)
|
0206035000NRG25290420240761892
|
29/04/2024
|
Venkateswaramma
|
0206035WL025384
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847863
|
|
CHEBROLU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Nagayalanka
|
AP-06-035-007-005/050023
(REMALAVARIPALEM)
|
0206035000NRG25290420240761893
|
29/04/2024
|
Venkateswararao
|
0206035WL025384
|
Venkateswararao
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847755
|
|
CHEBROLU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
748
|
Nagayalanka
|
AP-06-035-007-005/050025
(REMALAVARIPALEM)
|
0206035000NRG25290420240761894
|
29/04/2024
|
Lakshmi
|
0206035WL025384
|
Lakshmi
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847967
|
|
TUNGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Nagayalanka
|
AP-06-035-007-005/050025
(REMALAVARIPALEM)
|
0206035000NRG25290420240761895
|
29/04/2024
|
PULA KRISHNA
|
0206035WL025384
|
PULA KRISHNA
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666848196
|
|
PULA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Nagayalanka
|
AP-06-035-007-005/050035
(REMALAVARIPALEM)
|
0206035000NRG25290420240761897
|
29/04/2024
|
Prabhavathi
|
0206035WL025384
|
Prabhavathi
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847888
|
|
CHODISETTI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Nagayalanka
|
AP-06-035-007-005/050037
(REMALAVARIPALEM)
|
0206035000NRG25290420240761898
|
29/04/2024
|
Lakshmi
|
0206035WL025384
|
Lakshmi
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847893
|
|
REMALA LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Nagayalanka
|
AP-06-035-007-005/050094
(REMALAVARIPALEM)
|
0206035000NRG25290420240761900
|
29/04/2024
|
saaMrajyaM
|
0206035WL025384
|
saaMrajyaM
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666848209
|
|
Mrs Anumakonda Samrajyam
|
INDIAN BANK(607105)
|
|
753
|
Nagayalanka
|
AP-06-035-007-005/050095
(REMALAVARIPALEM)
|
0206035000NRG25290420240761902
|
29/04/2024
|
koTeswaramma
|
0206035WL025384
|
koTeswaramma
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666848226
|
|
REMALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Nagayalanka
|
AP-06-035-007-005/050109
(REMALAVARIPALEM)
|
0206035000NRG25290420240761904
|
29/04/2024
|
kasturi
|
0206035WL025384
|
kasturi
|
00468
|
UBIN0803766
|
810
|
810
|
Processed
|
05/05/2024
|
|
3666848208
|
|
MATTI KASTURI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Nagayalanka
|
AP-06-035-007-005/050109
(REMALAVARIPALEM)
|
0206035000NRG25290420240761903
|
29/04/2024
|
someswara rao
|
0206035WL025384
|
someswara rao
|
00468
|
UBIN0803766
|
810
|
810
|
Processed
|
05/05/2024
|
|
3666848207
|
|
MATTI SOMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Nagayalanka
|
AP-06-035-007-005/50114
(REMALAVARIPALEM)
|
0206035000NRG25290420240761905
|
29/04/2024
|
CHODISETTY GANESH
|
0206035WL025384
|
CHODISETTY GANESH
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666847756
|
|
CHODICHETTY GANESH
|
UNION BANK OF INDIA(508500)
|
|
757
|
Nagayalanka
|
AP-06-035-010-006/010060
(TALAGADADEEVI)
|
0206035000NRG25290420240751875
|
29/04/2024
|
Raamayya
|
0206035WL025009
|
Raamayya
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847784
|
|
JINNABATHINA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
758
|
Nagayalanka
|
AP-06-035-010-006/010078
(TALAGADADEEVI)
|
0206035000NRG25290420240751779
|
29/04/2024
|
Srinivaasaraavu
|
0206035WL025005
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1445
|
1445
|
Processed
|
05/05/2024
|
|
3666847790
|
|
GUNTURU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
759
|
Nagayalanka
|
AP-06-035-010-006/010137
(TALAGADADEEVI)
|
0206035000NRG25290420240751613
|
29/04/2024
|
Brahmanandam
|
0206035WL024997
|
Brahmanandam
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847794
|
|
MANDALI BRAHMANANDAM
|
UNION BANK OF INDIA(508500)
|
|
760
|
Nagayalanka
|
AP-06-035-010-006/010137
(TALAGADADEEVI)
|
0206035000NRG25290420240751614
|
29/04/2024
|
Siva
|
0206035WL024997
|
Siva
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847772
|
|
MANDALI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Nagayalanka
|
AP-06-035-010-006/010190
(TALAGADADEEVI)
|
0206035000NRG25290420240755148
|
29/04/2024
|
koteswararao
|
0206035WL025116
|
koteswararao
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
05/05/2024
|
|
3666847757
|
|
MR KOTESWARA RAO BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
762
|
Nagayalanka
|
AP-06-035-010-006/010208
(TALAGADADEEVI)
|
0206035000NRG25290420240751616
|
29/04/2024
|
Sambasivarao
|
0206035WL024997
|
Sambasivarao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847939
|
|
Mr BISABATTINA SAMBASIVARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
763
|
Nagayalanka
|
AP-06-035-010-006/010208
(TALAGADADEEVI)
|
0206035000NRG25290420240751618
|
29/04/2024
|
VenkataSivaPrasad
|
0206035WL024997
|
VenkataSivaPrasad
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666848171
|
|
Mr BISABATHUNI VENKATA SIVA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
764
|
Nagayalanka
|
AP-06-035-010-006/010212
(TALAGADADEEVI)
|
0206035000NRG25290420240755156
|
29/04/2024
|
Baburao
|
0206035WL025116
|
Baburao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847785
|
|
BHOGADI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
765
|
Nagayalanka
|
AP-06-035-010-006/010213
(TALAGADADEEVI)
|
0206035000NRG25290420240751784
|
29/04/2024
|
Nagaraju
|
0206035WL025005
|
Nagaraju
|
00468
|
UBIN0803766
|
1445
|
1445
|
Processed
|
05/05/2024
|
|
3666847795
|
|
MR NAGARAJU JINNABATHINA
|
STATE BANK OF INDIA(508548)
|
|
766
|
Nagayalanka
|
AP-06-035-010-006/010217
(TALAGADADEEVI)
|
0206035000NRG25290420240751622
|
29/04/2024
|
muraLi krishna
|
0206035WL024997
|
muraLi krishna
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666848240
|
|
Master MURLI KRUSHNA BHOGADI
|
BANK OF MAHARASHTRA(607387)
|
|
767
|
Nagayalanka
|
AP-06-035-010-006/010218
(TALAGADADEEVI)
|
0206035000NRG25290420240751801
|
29/04/2024
|
DurgaBhavani
|
0206035WL025006
|
DurgaBhavani
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847742
|
|
DURGABHAVANI MUMMAREDDI
|
CANARA BANK(508532)
|
|
768
|
Nagayalanka
|
AP-06-035-010-006/010218
(TALAGADADEEVI)
|
0206035000NRG25290420240751800
|
29/04/2024
|
Purnachandrarao
|
0206035WL025006
|
Purnachandrarao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847745
|
|
POORNACHANDARA RAO MUMMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
769
|
Nagayalanka
|
AP-06-035-010-006/010240
(TALAGADADEEVI)
|
0206035000NRG25290420240751656
|
29/04/2024
|
Sitaramayya
|
0206035WL024999
|
Sitaramayya
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
05/05/2024
|
|
3666847726
|
|
SEETARAMAIAH KAMATAM
|
CANARA BANK(508532)
|
|
770
|
Nagayalanka
|
AP-06-035-010-006/010240
(TALAGADADEEVI)
|
0206035000NRG25290420240751657
|
29/04/2024
|
Venkateswaramma
|
0206035WL024999
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
05/05/2024
|
|
3666847778
|
|
KAMATHAM VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
771
|
Nagayalanka
|
AP-06-035-010-006/010250
(TALAGADADEEVI)
|
0206035000NRG25290420240751664
|
29/04/2024
|
Sivaji Ganesh
|
0206035WL024999
|
Sivaji Ganesh
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666848176
|
|
KODALI SIVAJI GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
772
|
Nagayalanka
|
AP-06-035-010-006/010285
(TALAGADADEEVI)
|
0206035000NRG25290420240751623
|
29/04/2024
|
Ravindra
|
0206035WL024997
|
Ravindra
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847938
|
|
Mr IMADABATTINA RAVINDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
773
|
Nagayalanka
|
AP-06-035-010-006/010287
(TALAGADADEEVI)
|
0206035000NRG25290420240751819
|
29/04/2024
|
Sobanababu
|
0206035WL025007
|
Sobanababu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847736
|
|
BANDREDDI SOBHAN BABU
|
CANARA BANK(508532)
|
|
774
|
Nagayalanka
|
AP-06-035-010-006/010308
(TALAGADADEEVI)
|
0206035000NRG25290420240755159
|
29/04/2024
|
Meeraiah
|
0206035WL025116
|
Meeraiah
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847787
|
|
NALLURI MERIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Nagayalanka
|
AP-06-035-010-006/010320
(TALAGADADEEVI)
|
0206035000NRG25290420240751829
|
29/04/2024
|
Nancharayya
|
0206035WL025007
|
Nancharayya
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
05/05/2024
|
|
3666847789
|
|
PERLA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
776
|
Nagayalanka
|
AP-06-035-010-006/010337
(TALAGADADEEVI)
|
0206035000NRG25290420240751832
|
29/04/2024
|
Ankalu
|
0206035WL025007
|
Ankalu
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
05/05/2024
|
|
3666847833
|
|
KONETI ANKALU
|
UNION BANK OF INDIA(508500)
|
|
777
|
Nagayalanka
|
AP-06-035-010-006/010345
(TALAGADADEEVI)
|
0206035000NRG25290420240751934
|
29/04/2024
|
Bhanu
|
0206035WL025011
|
Bhanu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847777
|
|
MR BANDI BHANU
|
STATE BANK OF INDIA(508548)
|
|
778
|
Nagayalanka
|
AP-06-035-010-006/010345
(TALAGADADEEVI)
|
0206035000NRG25290420240751933
|
29/04/2024
|
Soujanya
|
0206035WL025011
|
Soujanya
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
05/05/2024
|
|
3666847801
|
|
BANDI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Nagayalanka
|
AP-06-035-010-006/010362
(TALAGADADEEVI)
|
0206035000NRG25290420240751628
|
29/04/2024
|
suhaasini
|
0206035WL024997
|
suhaasini
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666848248
|
|
VARRE SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
780
|
Nagayalanka
|
AP-06-035-010-006/010365
(TALAGADADEEVI)
|
0206035000NRG25290420240751837
|
29/04/2024
|
girijaa kumaari
|
0206035WL025007
|
girijaa kumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666848113
|
|
BANDREDDI GIRIJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
781
|
Nagayalanka
|
AP-06-035-010-006/010365
(TALAGADADEEVI)
|
0206035000NRG25290420240751836
|
29/04/2024
|
raamaa raavu
|
0206035WL025007
|
raamaa raavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666847779
|
|
BANDREDDY RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207614
|
207614
|
|
|
|
|
|
|
|
|
782
|
Nagayalanka
|
AP-06-035-005-004/010468
(CHODAVARAM)
|
0206035000NRG25290420240746317
|
29/04/2024
|
Sujatha
|
0206035WL024819
|
Sujatha
|
00468
|
UBIN0805254
|
1329
|
1329
|
Processed
|
05/05/2024
|
|
3666848053
|
|
KUNDETI SUJATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1329
|
1329
|
|
|
|
|
|
|
|
|
783
|
Nagayalanka
|
AP-06-035-004-003/10928
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746868
|
29/04/2024
|
Nimmakuru Srinivasarao
|
0206035WL024836
|
Nimmakuru Srinivasarao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847716
|
|
NIMMAKURU SRINIVASA RAO S O BASAVA LINGA
|
UNION BANK OF INDIA(508500)
|
|
784
|
Nagayalanka
|
AP-06-035-004-003/10931
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746870
|
29/04/2024
|
Dasi Nancharamma
|
0206035WL024836
|
Dasi Nancharamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847721
|
|
DASI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Nagayalanka
|
AP-06-035-004-003/10931
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746871
|
29/04/2024
|
Dasi Venkateswararao
|
0206035WL024836
|
Dasi Venkateswararao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847722
|
|
DASI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Nagayalanka
|
AP-06-035-004-003/10932
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746872
|
29/04/2024
|
Dasi Madhavi
|
0206035WL024836
|
Dasi Madhavi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847719
|
|
DASI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Nagayalanka
|
AP-06-035-004-003/10932
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746873
|
29/04/2024
|
Dasi Subrahmanyeswararao
|
0206035WL024836
|
Dasi Subrahmanyeswararao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847720
|
|
DASI SUBRAHMANYESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Nagayalanka
|
AP-06-035-004-003/10933
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746719
|
29/04/2024
|
Inapakutika Durga Prasad
|
0206035WL024832
|
Inapakutika Durga Prasad
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847723
|
|
INAPAKUTIKA DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Nagayalanka
|
AP-06-035-004-003/10933
(BHAVADEVARAPALLE)
|
0206035000NRG25290420240746720
|
29/04/2024
|
Inapakutika Lakshmi
|
0206035WL024832
|
Inapakutika Lakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3666847724
|
|
INAPAKUTIKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Nagayalanka
|
AP-06-035-005-004/010134
(CHODAVARAM)
|
0206035000NRG25290420240746242
|
29/04/2024
|
A. Gopi krishna
|
0206035WL024819
|
A. Gopi krishna
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
05/05/2024
|
|
3666847725
|
|
AMRUTALURI GOPI KRISHNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
791
|
Nagayalanka
|
AP-06-035-005-004/20025
(CHODAVARAM)
|
0206035000NRG25290420240746325
|
29/04/2024
|
ramulamma
|
0206035WL024819
|
ramulamma
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
05/05/2024
|
|
3666847718
|
|
DASARI VARALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Nagayalanka
|
AP-06-035-010-006/010049
(TALAGADADEEVI)
|
0206035000NRG25290420240751762
|
29/04/2024
|
Chinnari
|
0206035WL025004
|
Chinnari
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
05/05/2024
|
|
3666847717
|
|
MERUGU CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14746
|
14746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1151074
|
1151074
|
|
|
|
|
|
|
|